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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
Refer Docs
EMD Value
₹1,770
Closing Date
22 Dec 2020, 5:00 pmClosed
EE RW DIVISION,Dhenkanal
EE RW DIVISION,Dhenkanal
Repair of Revenue Rest shed at Joranda for the year 2020-21
2020_CERWI_64674_15
Online/DKL/10/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,770
Yes
13 May 2021
16 Dec 2020
23 Dec 2020
16 Dec 2020
22 Dec 2020
16 Dec 2020
eProcurement System Government of Odisha Created By: Sarat Chandra Satpathy Created Date/Time: 23-Dec-2020 10:01 PM Tender Title: Repair ofRevenueRestshed at Joranda Tender ID: 2020_CERWI_64674_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal.
Name of Work: Repair to Revenew Restshed at Joranda for Year 2020-21
Contract No: Online Dkl-10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ahalya Rout(GSTN-21CIKPR5897N1ZB) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
2.00 Puspa Sethy(GSTN-21ITMPS0635G1ZL) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
3.00 Biren Kumar Patra(GSTN-21CIQPP1124E1ZM) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
4.00 SHESHADEV BARIK(GSTN-21AKXPB3575G1Z4) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
5.00 SAMARENDRA PARIDA(GSTN-21CBUPP2389A1ZK) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
6.00 Dillip Kumar Mohanty(GSTN-21CEOPM4784H1Z6) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
7.00 ANGADA KUMAR NAYAK(GSTN-21ATMPN4092Q1Z2) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
8.00 SARAT MAHANTY(GSTN-21CTMPM9408H1ZI) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
9.00 DILLIP KUMAR JENA(GSTN-NA) 176843.95 -14.99 150335.04 One Lakh Fifty Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: Ahalya Rout,Puspa Sethy,Biren Kumar Patra,DILLIP KUMAR JENA,SHESHADEV BARIK,SAMARENDRA PARIDA,Dillip Kumar Mohanty,ANGADA KUMAR NAYAK,SARAT MAHANTY(150335.04)
BOQ Summary Details Tender Title: Repair ofRevenueRestshed at Joranda Tender ID: 2020_CERWI_64674_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ahalya Rout 150335.04 L1
2 Puspa Sethy 150335.04 L1
3 Biren Kumar Patra 150335.04 L1
4 DILLIP KUMAR JENA 150335.04 L1
5 SHESHADEV BARIK 150335.04 L1
6 SAMARENDRA PARIDA 150335.04 L1
7 Dillip Kumar Mohanty 150335.04 L1
8 ANGADA KUMAR NAYAK 150335.04 L1
9 SARAT MAHANTY 150335.04 L1
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