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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Accepted through lottery | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹1.5 LRejected-AOC AT CHUNNATI PO KUPARI PS KHAIRA DIST BALASORE | L1 | Rejected-AOC Rejected | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹1.8 L
EMD Value
₹1,767
Closing Date
30 Dec 2020, 5:00 pmClosed
Executive Engineer,R.W.Divn-II,Balasore
O/o the Executive Engineer,R.W.Divn-II,Balasore
Repair to fire station building at Khaira.for 2020-21
2020_CERWI_64793_11
e-Procurement No.08 of 2020-21
Open Tender
Bearings
Percentage
45 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,767
Yes
13 Feb 2021
21 Dec 2020
31 Dec 2020
21 Dec 2020
30 Dec 2020
21 Dec 2020
21 Dec 2020 - 28 Dec 2020
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 06-Jan-2021 06:31 AM Tender Title: Repair to fire station building at Khaira.for 2020-21 Tender ID: 2020_CERWI_64793_11
Tender Inviting Authority: Executive Engineer, R.W. Division-II, Balasore
Name of Work: Repair to Fire Station Building at Khaira for 2020-21
Contract No: E-TCN No. 08 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATRUGHNA NAYAK(GSTN-21APZPN3144C1ZZ) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
2.00 DAYANIDHI SAHOO(GSTN-21ASTPS0744E2ZP) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
3.00 KANAKA LATA DAS(GSTN-21BSJPD9505P1Z1) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
4.00 RAMESH CHANDRA BARIK(GSTN-21AVFPB4421Q1ZS) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
5.00 MADHU SUDAN SAHOO(GSTN-21BCTPS6090Q1ZM) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
6.00 SMT BASANTI ROUT(GSTN-21AEBPR1126B2ZD) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
7.00 SUBASH MOHAPATRA(GSTN-21CSAPM0313E1ZO) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
8.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
9.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
10.00 Chandan Kumar Sethy(GSTN-21BPVPS9773M2ZO) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
11.00 RABINDRA KUMAR SAHOO(GSTN-21FTKPS5115J1ZI) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
12.00 SANJEEB KUMAR SINGH(GSTN-21FOEPS1760E1Z6) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
13.00 Radheshyam Panda(GSTN-NA) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
14.00 SANJEEB KUMAR DAS(GSTN-NA) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
15.00 CHITTARANJAN MOHAPATRA(GSTN-NA) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
16.00 BAIKUNTHA BEHERA(GSTN-NA) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
17.00 BASANTA MAHARANA(GSTN-NA) 176707.91 -14.99 150219.40 One Lakh Fifty Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: BAIKUNTHA BEHERA,BASANTA MAHARANA,SATRUGHNA NAYAK,DAYANIDHI SAHOO,KANAKA LATA DAS,CHITTARANJAN MOHAPATRA,RAMESH CHANDRA BARIK,MADHU SUDAN SAHOO,SANJEEB KUMAR DAS,SMT BASANTI ROUT,SUBASH MOHAPATRA,AJIT KUMAR SWAIN,Radheshyam Panda,SANJULATA BEHERA,Chandan Kumar Sethy,RABINDRA KUMAR SAHOO,SANJEEB KUMAR SINGH(150219.40)
BOQ Summary Details Tender Title: Repair to fire station building at Khaira.for 2020-21 Tender ID: 2020_CERWI_64793_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIKUNTHA BEHERA 150219.40 L1
2 BASANTA MAHARANA 150219.40 L1
3 SATRUGHNA NAYAK 150219.40 L1
4 DAYANIDHI SAHOO 150219.40 L1
5 KANAKA LATA DAS 150219.40 L1
6 CHITTARANJAN MOHAPATRA 150219.40 L1
7 RAMESH CHANDRA BARIK 150219.40 L1
8 MADHU SUDAN SAHOO 150219.40 L1
9 SANJEEB KUMAR DAS 150219.40 L1
10 SMT BASANTI ROUT 150219.40 L1
11 SUBASH MOHAPATRA 150219.40 L1
12 AJIT KUMAR SWAIN 150219.40 L1
13 Radheshyam Panda 150219.40 L1
14 SANJULATA BEHERA 150219.40 L1
15 Chandan Kumar Sethy 150219.40 L1
16 RABINDRA KUMAR SAHOO 150219.40 L1
17 SANJEEB KUMAR SINGH 150219.40 L1
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