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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹6.6 LRejected-AOC AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹6.6 LRejected-AOC AT SALOHI PO KESAIBAHAL P S BAMARA DIST SAMBALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹6.6 LRejected-AOC AT PO BILUNG BLOCK BAMRA PS MAHULPALI DIST SAMBALPUR PIN 768228 | BILUNG | SAMBALPUR | ODISHA | 768228 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹6.6 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹7.8 L
Closing Date
7 Jun 2022, 5:00 pmClosed
Project Administrator, ITDA, Kuchinda
Kuchinda Dist.-Sambalpur
Repair and Maintenance of General hostel building at Garposh GHS
2022_STSCD_78001_2
ITDAKCD-01/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Garposh Bamra
As per DTCN
2 documents required · 2 mandatory
₹4,000
Exempted
24 Aug 2022
27 May 2022
8 Jun 2022
27 May 2022
7 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 08-Jun-2022 11:54 AM Tender Title: Repair and Maintenance of General hostel building at Garposh GHS Tender ID: 2022_STSCD_78001_2
Tender Inviting Authority: PROJECT ADMINISTRATOR, ITDA, KUCHINDA
Name of Work:Repair & maintenance of General hostel building at Garposh G.H.S under Bamra Block
Contract No: ITDAKCD-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Binata Pandey(GSTN-21CLUPP5950K1ZH) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
2.00 RAJESH KUMAR PATEL(GSTN-21AMVPP6475D3ZN) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
3.00 SAGAR CHANDRA BEHERA(GSTN-21BQLPB3793B1Z9) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
4.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
5.00 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
6.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
7.00 SANJAYA KUMAR DAS(GSTN-NA) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
8.00 SUMITA PRUSETH(GSTN-NA) 776601.92 -14.99 660189.30 Six Lakh Sixty Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Binata Pandey,RAJESH KUMAR PATEL,SANJAYA KUMAR DAS,SAGAR CHANDRA BEHERA,PINTU NAIK,SUMITA PRUSETH,Ananda Kumar Sharma,SHRABAN KUMAR AGRAWAL(660189.30)
BOQ Summary Details Tender Title: Repair and Maintenance of General hostel building at Garposh GHS Tender ID: 2022_STSCD_78001_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Binata Pandey 660189.30 L1
2 RAJESH KUMAR PATEL 660189.30 L1
3 SANJAYA KUMAR DAS 660189.30 L1
4 SAGAR CHANDRA BEHERA 660189.30 L1
5 PINTU NAIK 660189.30 L1
6 SUMITA PRUSETH 660189.30 L1
7 Ananda Kumar Sharma 660189.30 L1
8 SHRABAN KUMAR AGRAWAL 660189.30 L1
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