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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.2 CrRejected-AOC AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.2 CrRejected-AOC | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.2 CrRejected-AOC | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 1₹1.2 CrRejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.3 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolSASANTOLA PRIMARY SCHOOLunderKUARMUNDA
2021_OPEPA_73500_84
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
1 Jun 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 04:28 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolSASANTOLA PRIMARY SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_84
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in SASANTOLA PRIMARY SCHOOL UNDER KUARMUNDA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 13403230.16 -9.99 12064247.47 One Crore Twenty Lakh Sixty Four Thousand Two Hundred and Fourty Seven
2.00 BIKRAM BAG(GSTN-21BHYPB1081Q1ZZ) 13403230.16 -9.99 12064247.47 One Crore Twenty Lakh Sixty Four Thousand Two Hundred and Fourty Seven
3.00 PANKAJ KUMAR AGRAWAL(GSTN-21AMQPA5363GIZA) 13403230.16 -9.99 12064247.47 One Crore Twenty Lakh Sixty Four Thousand Two Hundred and Fourty Seven
4.00 RAMESWAR BEHERA(GSTN-NA) 13403230.16 -9.99 12064247.47 One Crore Twenty Lakh Sixty Four Thousand Two Hundred and Fourty Seven
5.00 MAA TARINI ENTERPRISES(GSTN-NA) 13403230.16 -9.99 12064247.47 One Crore Twenty Lakh Sixty Four Thousand Two Hundred and Fourty Seven
6.00 BASUDEV KISHAN(GSTN-NA) 13403230.16 -6.66 12510575.03 One Crore Twenty Five Lakh Ten Thousand Five Hundred and Seventy Five
7.00 SHIBA BADAIK(GSTN-NA) 13403230.16 -9.99 12064247.47 One Crore Twenty Lakh Sixty Four Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: AJAY KUMAR AGRAWAL,BIKRAM BAG,MAA TARINI ENTERPRISES,SHIBA BADAIK,RAMESWAR BEHERA,PANKAJ KUMAR AGRAWAL(12064247.47)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolSASANTOLA PRIMARY SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR AGRAWAL 12064247.47 L1
2 BIKRAM BAG 12064247.47 L1
3 MAA TARINI ENTERPRISES 12064247.47 L1
4 SHIBA BADAIK 12064247.47 L1
5 RAMESWAR BEHERA 12064247.47 L1
6 PANKAJ KUMAR AGRAWAL 12064247.47 L1
7 BASUDEV KISHAN 12510575.03 L2
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