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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹3.5 L
Closing Date
28 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Building Works
2021_CERWI_74693_2
Tender Online-Divn.NPR-09/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
3 Feb 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
22 Dec 2021 - 27 Dec 2021
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Dec-2021 06:32 PM Tender Title: Repair to R.W Section Office at Gop for 2021-22 Tender ID: 2021_CERWI_74693_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to R.W Section Office at Gop for 2021-22
Contract No: Tender–Online–Divn.NPR-09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
2.00 KARNA CHANDRA BHOLA(GSTN-21ARGPB7939L2ZN) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
3.00 PRADEEPTA KUMAR PAIKARAY(GSTN-21ANYPP4008Q2ZB) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
4.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
5.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
6.00 GANGA DHARA SETHI(GSTN-21ACDPS6166L1ZC) 355375.81 -6.99 330535.04 Three Lakh Thirty Thousand Five Hundred and Thirty Five
7.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
8.00 KAMALA MURUDI(GSTN-21AVUPM9088P2ZE) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
9.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
10.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
11.00 POOJARANI ROUT(GSTN-21COTPR1060L1ZN) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
12.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
13.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
14.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
15.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
16.00 PRASANNA KUMAR SETHI(GSTN-21CHOPS5535H1Z3) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
17.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
18.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
19.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
20.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
21.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
22.00 PRATIMA PRADHAN(GSTN-NA) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
23.00 KSHETRA MOHAN PATRA(GSTN-NA) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
24.00 DEBADATTA BISWAL(GSTN-NA) 355375.81 -14.99 302104.98 Three Lakh Two Thousand One Hundred and Four
Lowest Amount Quoted BY: BAILOCHAN SAHOO,KARNA CHANDRA BHOLA,PRADEEPTA KUMAR PAIKARAY,BIDUBHUSAN NAYAK,SIBENDRA KANDI,PABITRA MOHAN SAHOO,KAMALA MURUDI,MANGARAJ BARIK,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,BIBEKANANDA SITHA,POOJARANI ROUT,UPENDRA BARAL,DEBADATTA BISWAL,GADADHAR SAMANTARA,KSHETRA MOHAN PATRA,saroj kumar majhi,ANIL KUMAR MOHAPATRA,PRASANNA KUMAR SETHI,PRATIMA PRADHAN,PADMANAV BARAL,SIVA SAMBHU ENGINEERING,PRATAP CHANDRA SWAIN,TRUPTI RANJAN SWAIN(302104.98)
BOQ Summary Details Tender Title: Repair to R.W Section Office at Gop for 2021-22 Tender ID: 2021_CERWI_74693_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUPTI RANJAN SWAIN 302104.98 L1
2 KARNA CHANDRA BHOLA 302104.98 L1
3 PRADEEPTA KUMAR PAIKARAY 302104.98 L1
4 BIDUBHUSAN NAYAK 302104.98 L1
5 SIBENDRA KANDI 302104.98 L1
6 BAILOCHAN SAHOO 302104.98 L1
7 PABITRA MOHAN SAHOO 302104.98 L1
8 KAMALA MURUDI 302104.98 L1
9 MANGARAJ BARIK 302104.98 L1
10 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 302104.98 L1
11 BIBEKANANDA SITHA 302104.98 L1
12 POOJARANI ROUT 302104.98 L1
13 UPENDRA BARAL 302104.98 L1
14 DEBADATTA BISWAL 302104.98 L1
15 GADADHAR SAMANTARA 302104.98 L1
16 KSHETRA MOHAN PATRA 302104.98 L1
17 saroj kumar majhi 302104.98 L1
18 ANIL KUMAR MOHAPATRA 302104.98 L1
19 PRASANNA KUMAR SETHI 302104.98 L1
20 PRATIMA PRADHAN 302104.98 L1
21 PADMANAV BARAL 302104.98 L1
22 SIVA SAMBHU ENGINEERING 302104.98 L1
23 PRATAP CHANDRA SWAIN 302104.98 L1
24 GANGA DHARA SETHI 330535.04 L2
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