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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent Less. | |
| 2 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent Less. | |
| 3 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent Less. | |
| 4 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent Less. | |
| 5 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent Less. |
Tender Value
₹12.6 L
Closing Date
3 Dec 2022, 5:00 pmClosed
SEKhariar RandB Division,Khariar
O/o SEKhariar RandB Division,Khariar
Renovation of Khariar Rand B Sub- Division office such as construction of one room for SDO, Khariarfor the year 2022 -23.
2022_EICCL_83550_2
SERNBKHR-07/2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Khariar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
12 Dec 2022
24 Nov 2022
6 Dec 2022
24 Nov 2022
3 Dec 2022
24 Nov 2022
24 Nov 2022 - 3 Dec 2022
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 12-Dec-2022 07:12 PM Tender Title: Renovation of Khariar Rand B Sub- Division office such as construction of one room for SDO, Khariarfor the year 2022 -23. Tender ID: 2022_EICCL_83550_2
Tender Inviting Authority: Superintending Engineer, Khariar (R&B) Division, Khariar
Name of Work : Renovation of Khariar (R&B) Sub- Division office such as construction of one room for SDO, Khariar for the year 2022 -23.
Contract No: SER&BKHR - 07 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 1260515.86 -14.99 1071564.53 Ten Lakh Seventy One Thousand Five Hundred and Sixty Four
2.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 1260515.86 -14.99 1071564.53 Ten Lakh Seventy One Thousand Five Hundred and Sixty Four
3.00 BIKRAM CHOUDHURY(GSTN-21ASUPC8849F1ZH) 1260515.86 -14.99 1071564.53 Ten Lakh Seventy One Thousand Five Hundred and Sixty Four
4.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 1260515.86 -14.99 1071564.53 Ten Lakh Seventy One Thousand Five Hundred and Sixty Four
5.00 GOPAL DAS SHARMA(GSTN-21AQNPS0306A1ZI) 1260515.86 -14.99 1071564.53 Ten Lakh Seventy One Thousand Five Hundred and Sixty Four
6.00 AJAY KUMAR SEWAK(GSTN-21APMPS3193R1Z3) 1260515.86 -14.99 1071564.53 Ten Lakh Seventy One Thousand Five Hundred and Sixty Four
7.00 JANGYASENI KUMAR(GSTN-NA) 1260515.86 -7.10 1171019.23 Eleven Lakh Seventy One Thousand Ninteen
8.00 RANU BOSE(GSTN-NA) 1260515.86 -14.99 1071564.53 Ten Lakh Seventy One Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,ANJANA MAHANA,BIKRAM CHOUDHURY,RANU BOSE,MAHENDRA PRASAD AGRAWAL,GOPAL DAS SHARMA,AJAY KUMAR SEWAK(1071564.53)
BOQ Summary Details Tender Title: Renovation of Khariar Rand B Sub- Division office such as construction of one room for SDO, Khariarfor the year 2022 -23. Tender ID: 2022_EICCL_83550_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SEWAK 1071564.53 L1
2 ANJANA MAHANA 1071564.53 L1
3 SEELA RAJEYA REDDY 1071564.53 L1
4 BIKRAM CHOUDHURY 1071564.53 L1
5 RANU BOSE 1071564.53 L1
6 MAHENDRA PRASAD AGRAWAL 1071564.53 L1
7 GOPAL DAS SHARMA 1071564.53 L1
8 JANGYASENI KUMAR 1171019.23 L2
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