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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC successful to winner lottery | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 4 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC unsuccessful | |
| 5 | L1₹2.3 LRejected-AOC AT JANGHAR PO PADMAPUR DIST KEONJHAR PIN 758021 | KENDUJHAR | ODISHA | 758021 | L1 | Rejected-AOC unsuccessful |
Tender Value
₹2.6 L
EMD Value
₹2,650
Closing Date
16 Nov 2020, 5:00 pmClosed
EERW DIVISION JHARSUGUDA
EERW DIVISION JHARSUGUDA
Repair to Tahasil Office Building at Lakhanpur for 2020-21
2020_CERWI_63588_6
Online-EEJSG-07 of 2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EERW DIVISION JHARSUGUDA
₹2,650
Yes
7 Jan 2021
6 Nov 2020
18 Nov 2020
6 Nov 2020
16 Nov 2020
6 Nov 2020
6 Nov 2020 - 13 Nov 2020
eProcurement System Government of Odisha Created By: Manoranjan Pattanaik Created Date/Time: 18-Nov-2020 01:20 PM Tender Title: Repair to Tahasil Office Building at Lakhanpur for 2020-21 Tender ID: 2020_CERWI_63588_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair to Tahasil office at Lakhanpur for 2020-21
Contract No: BID identification No:-Online - 07 JSG OF 200-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEULI DAS(GSTN-21BBKPM8605F1ZT) 264985.25 -14.99 225263.96 Two Lakh Twenty Five Thousand Two Hundred and Sixty Three
2.00 SATYAJIT JENA(GSTN-21AHYPJ7884Q1Z5) 264985.25 -14.99 225263.96 Two Lakh Twenty Five Thousand Two Hundred and Sixty Three
3.00 MANOJ KISHAN(GSTN-21CZTPK2018N1Z4) 264985.25 -14.99 225263.96 Two Lakh Twenty Five Thousand Two Hundred and Sixty Three
4.00 SANTOSH KUMAR BENTAKAR(GSTN-21AWAPB2665A1ZI) 264985.25 -6.51 247734.71 Two Lakh Fourty Seven Thousand Seven Hundred and Thirty Four
5.00 SANJAY BHOI(GSTN-21BQAPB5695M1ZS) 264985.25 -14.99 225263.96 Two Lakh Twenty Five Thousand Two Hundred and Sixty Three
6.00 NAROTTAM PANDEY(GSTN-21AMTPP2288C1ZY) 264985.25 -6.50 247761.21 Two Lakh Fourty Seven Thousand Seven Hundred and Sixty One
7.00 PINKEY AGRAWAL(GSTN-21BHYPA7126H1ZD) 264985.25 -14.99 225263.96 Two Lakh Twenty Five Thousand Two Hundred and Sixty Three
8.00 RAJIBA SAHU(GSTN-21LKLPS9690A1ZO) 264985.25 -14.99 225263.96 Two Lakh Twenty Five Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SEULI DAS,SATYAJIT JENA,MANOJ KISHAN,SANJAY BHOI,PINKEY AGRAWAL,RAJIBA SAHU(225263.96)
BOQ Summary Details Tender Title: Repair to Tahasil Office Building at Lakhanpur for 2020-21 Tender ID: 2020_CERWI_63588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIBA SAHU 225263.96 L1
2 SATYAJIT JENA 225263.96 L1
3 MANOJ KISHAN 225263.96 L1
4 PINKEY AGRAWAL 225263.96 L1
5 SEULI DAS 225263.96 L1
6 SANJAY BHOI 225263.96 L1
7 SANTOSH KUMAR BENTAKAR 247734.71 L2
8 NAROTTAM PANDEY 247761.21 L3
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