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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.3 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹42.7 L+₹2.4 L (5.88%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED | |
| 3 | 2₹42.7 L+₹2.4 L (5.88%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED | |
| 4 | 2₹42.7 L+₹2.4 L (5.88%)Rejected-AOC AT PO DALKI KUARMUNDA DIST SUNDARGARH 770033 | SUNDARGARH | ODISHA | 770033 | 2 | Rejected-AOC NOT AWARDED | |
| 5 | 3₹43.3 L+₹3.0 L (7.46%)Rejected-AOC | 3 | Rejected-AOC NOT AWARDED |
Tender Value
₹47.4 L
Closing Date
12 Aug 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School NAKTI PRIMARY SCHOOL UNDER KUTRA
2021_OPEPA_69938_147
DPC/SS/5OF2021-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
22 Oct 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
28 Jul 2021 - 12 Aug 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 11-Sep-2021 06:29 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School NAKTI PRIMARY SCHOOL UNDER KUTRA Tender ID: 2021_OPEPA_69938_147
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 NAKTI PRIMARY SCHOOL UNDER KUTRA BLOCK
Contract No: Bid Identification No-DPC/SS/5 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FRIENDS CONSTRUCTION(GSTN-21AAFFF3947A1Z0) 4742002.29 -14.99 4031176.15 Fourty Lakh Thirty One Thousand One Hundred and Seventy Six
2.00 SUDARSHAN NEEKHANDAIA(GSTN-21AWBPN4429R1Z8) 4742002.29 -4.99 4505376.38 Fourty Five Lakh Five Thousand Three Hundred and Seventy Six
3.00 LALITA SORENG(GSTN-21CNQPS3807J1ZO) 4742002.29 -4.99 4505376.38 Fourty Five Lakh Five Thousand Three Hundred and Seventy Six
4.00 ROOPESH GUPTA(GSTN-21AHXPG3341C2ZP) 4742002.29 -8.65 4331819.09 Fourty Three Lakh Thirty One Thousand Eight Hundred and Ninteen
5.00 OSCAR XALXO(GSTN-21AABPX2877M2Z8) 4742002.29 -4.99 4505376.38 Fourty Five Lakh Five Thousand Three Hundred and Seventy Six
6.00 SUBODH SAHOO(GSTN-NA) 4742002.29 -9.99 4268276.26 Fourty Two Lakh Sixty Eight Thousand Two Hundred and Seventy Six
7.00 GOURI SHANKAR LAKRA(GSTN-NA) 4742002.29 -9.99 4268276.26 Fourty Two Lakh Sixty Eight Thousand Two Hundred and Seventy Six
8.00 SOUBHAGYA BEHERA(GSTN-NA) 4742002.29 -5.99 4457956.35 Fourty Four Lakh Fifty Seven Thousand Nine Hundred and Fifty Six
9.00 RAJEN TIRKEY(GSTN-NA) 4742002.29 -4.99 4505376.38 Fourty Five Lakh Five Thousand Three Hundred and Seventy Six
10.00 ANUP KUMAR SAHOO(GSTN-NA) 4742002.29 -9.99 4268276.26 Fourty Two Lakh Sixty Eight Thousand Two Hundred and Seventy Six
11.00 SUMIT KUMAR BEHERA(GSTN-NA) 4742002.29 -4.99 4505376.38 Fourty Five Lakh Five Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: FRIENDS CONSTRUCTION(4031176.15)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School NAKTI PRIMARY SCHOOL UNDER KUTRA Tender ID: 2021_OPEPA_69938_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRIENDS CONSTRUCTION 4031176.15 L1
2 SUBODH SAHOO 4268276.26 L2
3 ANUP KUMAR SAHOO 4268276.26 L2
4 GOURI SHANKAR LAKRA 4268276.26 L2
5 ROOPESH GUPTA 4331819.09 L3
6 SOUBHAGYA BEHERA 4457956.35 L4
7 RAJEN TIRKEY 4505376.38 L5
8 LALITA SORENG 4505376.38 L5
9 OSCAR XALXO 4505376.38 L5
10 SUMIT KUMAR BEHERA 4505376.38 L5
11 SUDARSHAN NEEKHANDAIA 4505376.38 L5
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