Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.1 LAccepted-AOC | L-1 | Accepted-AOC ACCEPT | |
| 2 | L-1₹12.1 LRejected-AOC | L-1 | Rejected-AOC REJECT | |
| 3 | L-1₹12.1 LRejected-AOC | L-1 | Rejected-AOC REJECT | |
| 4 | L-1₹12.1 LRejected-AOC | L-1 | Rejected-AOC REJECT | |
| 5 | L-1₹12.1 LRejected-AOC | L-1 | Rejected-AOC REJECT |
Tender Value
₹14.3 L
Closing Date
12 Nov 2021, 5:00 pmClosed
EE, (R AND B) DIVISION, BARGARH
O/O THE EE (R AND B) DIVISION, BARGARH, AT- NEAR GOVT BUS STAND
Building Work (Civil portion)
2021_EICCL_72249_2
IFB-EE PWD BGH No.10 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Bargarh
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
Exempted
30 Dec 2021
3 Nov 2021
17 Nov 2021
3 Nov 2021
12 Nov 2021
3 Nov 2021
3 Nov 2021 - 12 Nov 2021
eProcurement System Government of Odisha Created By: BIRANCHI KUMAR MOHANTY Created Date/Time: 22-Nov-2021 08:18 PM Tender Title: S/R to Sub Jail at Bargarh such as shedding, paver block and washing painting to Administrative building for the year 2021-22. Tender ID: 2021_EICCL_72249_2
Tender Inviting Authority: Executive Engineer, Bargarh (R&B) Division, Bargarh
Name of Work: S/R to Sub-Jail at Bargarh such as Shedding, Paver Block & Washing Painting to Administrative Building for the year 2021-22
Contract No: Bid Identification No.IFB-EE PWD BGH No.10 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN MOHANTY(GSTN-21ATXPM1478N1ZY) 1428965.500 -14.990 1214763.572 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty Three
2.00 ANISHKA ENTERPRISES(GSTN-21ALCPP3575A1ZL) 1428965.500 -14.990 1214763.572 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty Three
3.00 M/s Prachi Construction(GSTN-21AZLPM1557C1ZP) 1428965.500 -14.990 1214763.572 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty Three
4.00 SUJATA RATH(GSTN-21BZFPR0367A1ZV) 1428965.500 -14.990 1214763.572 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty Three
5.00 SANDHYA RANI MISHRA(GSTN-21AVJPM1793L1ZA) 1428965.500 -9.990 1286211.847 Tweleve Lakh Eighty Six Thousand Two Hundred and Eleven
6.00 Abodya Barik(GSTN-NA) 1428965.500 -14.990 1214763.572 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty Three
7.00 JATIN KUMAR DEBTA(GSTN-NA) 1428965.500 -14.990 1214763.572 Tweleve Lakh Fourteen Thousand Seven Hundred and Sixty Three
8.00 ANSHI INFRA(GSTN-NA) 1428965.500 -6.500 1336082.743 Thirteen Lakh Thirty Six Thousand Eighty Two
Lowest Amount Quoted BY: NIRANJAN MOHANTY,ANISHKA ENTERPRISES,M/s Prachi Construction,Abodya Barik,JATIN KUMAR DEBTA,SUJATA RATH(1214763.572)
BOQ Summary Details Tender Title: S/R to Sub Jail at Bargarh such as shedding, paver block and washing painting to Administrative building for the year 2021-22. Tender ID: 2021_EICCL_72249_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJATA RATH 1214763.572 L1
2 ANISHKA ENTERPRISES 1214763.572 L1
3 M/s Prachi Construction 1214763.572 L1
4 Abodya Barik 1214763.572 L1
5 NIRANJAN MOHANTY 1214763.572 L1
6 JATIN KUMAR DEBTA 1214763.572 L1
7 SANDHYA RANI MISHRA 1286211.847 L2
8 ANSHI INFRA 1336082.743 L3
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_371527.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .