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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-Finance | ₹1.2 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹1.2 Cr+₹4.1 L (3.52%)Accepted-Finance | ₹1.2 Cr+₹4.1 L (3.52%) | 2 | Accepted-Finance L2 |
| 3 | 3₹1.2 Cr+₹5.3 L (4.56%)Accepted-Finance | ₹1.2 Cr+₹5.3 L (4.56%) | 3 | Accepted-Finance L3 |
| 4 | 4₹1.2 Cr+₹5.6 L (4.85%)Accepted-Finance | ₹1.2 Cr+₹5.6 L (4.85%) | 4 | Accepted-Finance L4 |
| 5 | 5₹1.2 Cr+₹6.5 L (5.62%)Accepted-Finance | ₹1.2 Cr+₹6.5 L (5.62%) | 5 | Accepted-Finance L5 |
Tender Value
₹1.4 Cr
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inMASNIKANI GOVT UP SCHOOL SADAR
2022_OPEPA_77921_37
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
23 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 23-Jun-2022 09:05 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inMASNIKANI GOVT UP SCHOOL SADAR Tender ID: 2022_OPEPA_77921_37
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 MASNIKANI GOVT UP SCHOOL UNDER SADAR BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN NAIK(GSTN-21AVXPN8350N1ZS) 13621547.59 -10.87 12140885.37 One Crore Twenty One Lakh Fourty Thousand Eight Hundred and Eighty Five
2.00 ROHIT MEHER(GSTN-21AWQPM3408E1ZS) 13621547.59 -9.99 12260754.99 One Crore Twenty Two Lakh Sixty Thousand Seven Hundred and Fifty Four
3.00 TRAILOK PRASAD ROUT(GSTN-21BQBPR2529D1ZB) 13621547.59 -14.99 11579677.61 One Crore Fifteen Lakh Seventy Nine Thousand Six Hundred and Seventy Seven
4.00 JIBAN JYOTI PARIDA(GSTN-21BHHPP0321E1Z2) 13621547.59 -11.11 12108193.65 One Crore Twenty One Lakh Eight Thousand One Hundred and Ninty Three
5.00 RABINDRA KUMAR SETHI(GSTN-21BPNPS0524N1ZO) 13621547.59 -9.99 12260754.99 One Crore Twenty Two Lakh Sixty Thousand Seven Hundred and Fifty Four
6.00 RIZWAN RAZA(GSTN-21CBUPR5503G1ZK) 13621547.59 -10.10 12245771.28 One Crore Twenty Two Lakh Fourty Five Thousand Seven Hundred and Seventy One
7.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 13621547.59 -9.99 12260754.99 One Crore Twenty Two Lakh Sixty Thousand Seven Hundred and Fifty Four
8.00 BISHI KESAN NAIK(GSTN-NA) 13621547.59 -12.00 11986961.88 One Crore Ninteen Lakh Eighty Six Thousand Nine Hundred and Sixty One
9.00 TRILOCHAN KOK(GSTN-NA) 13621547.59 -9.99 12260754.99 One Crore Twenty Two Lakh Sixty Thousand Seven Hundred and Fifty Four
10.00 ASHOK KUMAR DALBEHERA(GSTN-NA) 13621547.59 -10.21 12230787.58 One Crore Twenty Two Lakh Thirty Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: TRAILOK PRASAD ROUT(11579677.61)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inMASNIKANI GOVT UP SCHOOL SADAR Tender ID: 2022_OPEPA_77921_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRAILOK PRASAD ROUT 11579677.61 L1
2 BISHI KESAN NAIK 11986961.88 L2
3 JIBAN JYOTI PARIDA 12108193.65 L3
4 MANAS RANJAN NAIK 12140885.37 L4
5 ASHOK KUMAR DALBEHERA 12230787.58 L5
6 RIZWAN RAZA 12245771.28 L6
7 ROHIT MEHER 12260754.99 L7
8 TRILOCHAN KOK 12260754.99 L7
9 RABINDRA KUMAR SETHI 12260754.99 L7
10 KHAGESWAR BAGH 12260754.99 L7
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