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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.5 CrRejected-AOC | ₹1.5 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.5 CrRejected-AOC | ₹1.5 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.5 CrRejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.5 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 1₹1.5 CrRejected-AOC PLOT NO T4 9 CIVIL TOWNSHIP ROURKELA 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.5 Cr | 1 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.6 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 SchoolDUMERJORE UP SCHOOLunderKUARMUNDA
2021_OPEPA_73500_64
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 11:35 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDUMERJORE UP SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_64
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 DUMERJORE UP 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 ANKET RAO DORA(GSTN-21AICPD1657J2ZO) 16171977.89 -9.99 14556397.30 One Crore Fourty Five Lakh Fifty Six Thousand Three Hundred and Ninty Seven
2.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 16171977.89 -9.99 14556397.30 One Crore Fourty Five Lakh Fifty Six Thousand Three Hundred and Ninty Seven
3.00 PRITI RANJAN SAMAL(GSTN-21DAVPS9433R1ZJ) 16171977.89 -9.99 14556397.30 One Crore Fourty Five Lakh Fifty Six Thousand Three Hundred and Ninty Seven
4.00 ANUP KUMAR SAHOO(GSTN-NA) 16171977.89 -9.99 14556397.30 One Crore Fourty Five Lakh Fifty Six Thousand Three Hundred and Ninty Seven
5.00 RAMESWAR BEHERA(GSTN-NA) 16171977.89 -4.99 15364996.19 One Crore Fifty Three Lakh Sixty Four Thousand Nine Hundred and Ninty Six
6.00 SRIJAN CONSTRUCTION(GSTN-NA) 16171977.89 -9.99 14556397.30 One Crore Fourty Five Lakh Fifty Six Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: ANKET RAO DORA,Pankaj Kumar Agrawal,SRIJAN CONSTRUCTION,PRITI RANJAN SAMAL,ANUP KUMAR SAHOO(14556397.30)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDUMERJORE UP SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKET RAO DORA 14556397.30 L1
2 Pankaj Kumar Agrawal 14556397.30 L1
3 SRIJAN CONSTRUCTION 14556397.30 L1
4 PRITI RANJAN SAMAL 14556397.30 L1
5 ANUP KUMAR SAHOO 14556397.30 L1
6 RAMESWAR BEHERA 15364996.19 L2
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