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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.7 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹59.4 L+₹1.7 L (2.99%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED | |
| 3 | Rejected-Technical BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | - | Rejected-Technical WORK NAME NOT MENTIONED IN AFFIDAVITS | |
| 4 | Rejected-Technical | - | Rejected-Technical LACK OF EXPERIENCE |
Tender Value
₹57.7 L
Closing Date
1 Jun 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPC SS SUNDARGARH
Improvement of Infrastructure Civil Electrical PH Repair Renovation works in ELGA U PRIMARY SCHOOL KUTRA
2021_OPEPA_68430_31
DPC/SS/SNG/04/2020-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
29 Jul 2021
17 May 2021
2 Jun 2021
17 May 2021
1 Jun 2021
17 May 2021
17 May 2021 - 1 Jun 2021
eProcurement System Government of Odisha Created By: Pramod Kumar Sarangi Created Date/Time: 14-Jun-2021 09:41 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation works in ELGA U PRIMARY SCHOOL KUTRA Tender ID: 2021_OPEPA_68430_31
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in ELGA UPPER PRIMARY SCHOOL UNDER KUTRA BLOCK
Contract No: Bid Identification No-DPC/SS/2 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SWAIN(GSTN-21AYVPS1707P1ZS) 5765154.80 0.00 5765154.80 Fifty Seven Lakh Sixty Five Thousand One Hundred and Fifty Four
2.00 GOPIKRISHNA NAIK(GSTN-NA) 5765154.80 2.99 5937532.93 Fifty Nine Lakh Thirty Seven Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: PURNA CHANDRA SWAIN(5765154.80)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation works in ELGA U PRIMARY SCHOOL KUTRA Tender ID: 2021_OPEPA_68430_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA CHANDRA SWAIN 5765154.80 L1
2 GOPIKRISHNA NAIK 5937532.93 L2
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