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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC As L1 | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC As L1 | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC As L1 | |
| 4 | L1₹3.8 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC As L1 | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC As L1 |
Tender Value
₹4.4 L
EMD Value
₹4,420
Closing Date
25 Mar 2021, 1:00 pmClosed
Executive Engineer,R.W.Division,Bhadrak
O/o the Executive Engineer, R.W.Division, Bhadrak
S/R to Vertenary Dispensary Bonth for 2020-21
2021_CERWI_67333_1
e Tender 16 for 2020-21
Open Tender
Civil Works - Buildings
Percentage
1 days
Bhadrak
S/R to Vertenary Dispensary Bonth for 2020-21.
2 documents required · 2 mandatory
₹2,000
Yes
E E, RW division,Bhadrak
₹4,420
Yes
4 Aug 2021
20 Mar 2021
25 Mar 2021
20 Mar 2021
25 Mar 2021
20 Mar 2021
20 Mar 2021 - 25 Mar 2021
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 19-Apr-2021 12:35 PM Tender Title: S/R to Vertenary Dispensary Bonth for 2020-21. Tender ID: 2021_CERWI_67333_1
Tender Inviting Authority: Executive Engineer R.W Division, Bhadrak
Name of Work: S/R to Vertenary Dispensary, Bonth for 2020-21.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Namita Pati(GSTN-21AHLPP8622R1ZO) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
2.00 DURYODHAN MALLIK(GSTN-21BKCPM4849Q1ZP) 442396.78 -8.62 404262.18 Four Lakh Four Thousand Two Hundred and Sixty Two
3.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
4.00 MOHAMMED MOHIDUZ ZAMAN(GSTN-21ABKPZ5663K1Z2) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
5.00 HRUDANANDA MAJHI(GSTN-21AZRPM9246Q1ZG) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
6.00 Umakanta Jena(GSTN-21AFYPJ0793C1ZG) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
7.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
8.00 JANAKILATA SAHOO(GSTN-21MCIPS7157N1ZQ) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
9.00 MADHU SUDAN SAHOO(GSTN-21BCTPS6090Q1ZM) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
10.00 ANIL SETHY(GSTN-NA) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
11.00 Debashish Mohanty(GSTN-NA) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
12.00 ALOK KUMAR ROUT(GSTN-NA) 442396.78 -14.99 376081.50 Three Lakh Seventy Six Thousand Eighty One
Lowest Amount Quoted BY: Namita Pati,ALOK KUMAR ROUT,ANIL SETHY,Debashish Mohanty,Chitaranjan Nayak,MOHAMMED MOHIDUZ ZAMAN,HRUDANANDA MAJHI,Umakanta Jena,Priya Ranjan Senapati,JANAKILATA SAHOO,MADHU SUDAN SAHOO(376081.50)
BOQ Summary Details Tender Title: S/R to Vertenary Dispensary Bonth for 2020-21. Tender ID: 2021_CERWI_67333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU SUDAN SAHOO 376081.50 L1
2 ALOK KUMAR ROUT 376081.50 L1
3 ANIL SETHY 376081.50 L1
4 Debashish Mohanty 376081.50 L1
5 Namita Pati 376081.50 L1
6 Chitaranjan Nayak 376081.50 L1
7 MOHAMMED MOHIDUZ ZAMAN 376081.50 L1
8 HRUDANANDA MAJHI 376081.50 L1
9 Umakanta Jena 376081.50 L1
10 Priya Ranjan Senapati 376081.50 L1
11 JANAKILATA SAHOO 376081.50 L1
12 DURYODHAN MALLIK 404262.18 L2
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