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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹3.8 LAccepted-AOC AT PANCHUPALI ANANADAPUR DIST KEONJHAR | KENDUJHAR | ODISHA | 756121 | L3 | Accepted-AOC ottery between 28 bidders and Shrikanta Kumar Patra L1 | |
| 2 | L3₹44,269.45Rejected-AOC | L3 | Rejected-AOC ottery between 28 bidders and Shrikanta Kumar Patra L1 and Amulya Padhi L2 | |
| 3 | L3₹44,269.45Rejected-AOC | L3 | Rejected-AOC ottery between 28 bidders and Shrikanta Kumar Patra L1 and Amulya Padhi L2 | |
| 4 | L3₹44,269.45Rejected-AOC | L3 | Rejected-AOC ottery between 28 bidders and Shrikanta Kumar Patra L1 and Amulya Padhi L2 | |
| 5 | L3₹44,269.45Rejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L3 | Rejected-AOC ottery between 28 bidders and Shrikanta Kumar Patra L1 and Amulya Padhi L2 |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
31 Dec 2020, 5:00 pmClosed
E.E.R.W. Division, Anandapur
O/o the E.E.R.W. Division, Anandapur, Salapada
Repair to R.W Division office building at Anandapur at Salapada for the year 2020-21
2020_CERWI_64785_4
05/EERW/AND/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
ANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
12 Feb 2021
21 Dec 2020
1 Jan 2021
21 Dec 2020
31 Dec 2020
21 Dec 2020
eProcurement System Government of Odisha Created By: Kishore Kumar Mishra Created Date/Time: 05-Jan-2021 12:34 PM Tender Title: Repair to R.W Division office building at Anandapur at Salapada for the year 2020-21 Tender ID: 2020_CERWI_64785_4
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation to R.W. Division Office Building at Salapada for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YUDHISTHIR PRADHAN(GSTN-21CUQPP2150Q2Z4) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
2.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
3.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
4.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
5.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
6.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
7.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
8.00 NISHIKANTA SUTAR(GSTN-21GXCPS9931R1ZL) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
9.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
10.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
11.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
12.00 JAGANNATH OJHA(GSTN-21ABQPO9694M1ZO) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
13.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
14.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
15.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
16.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
17.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
18.00 SIBANANDA DHAL(GSTN-21BHDPD4018A1ZG) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
19.00 BHABEN KUMAR JENA(GSTN-21ASPPJ6242C1Z2) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
20.00 SAROJ KUMAR HOTA(GSTN-21AEWPH4112A1Z5) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
21.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
22.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
23.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
24.00 MADHUSUDAN SAHOO(GSTN-21APOPS9927F1ZG) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
25.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
26.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
27.00 PRASANNA KUMAR JENA(GSTN-NA) 446269.446 -14.990 379373.656 Three Lakh Seventy Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: YUDHISTHIR PRADHAN,SATYANANDA BARIK,KALANDI JENA,SHRIKANTA KUMAR PATRA,HADIBANDHU KHUNTIA,GITA RANI SAHOO,DURYODHAN SAHOO,SARAT NAYAK,NISHIKANTA SUTAR,AMULYA PADHI,PRANANATH SETHY,ASHUTOSH SETHI,JAGANNATH OJHA,ISWAR CHANDRA ROUTRAY,PRAFULLA KUMAR SAHOO,PRASANNA KUMAR JENA,SANYASI KUMAR GHADEI,PRAVAT KUMAR PANDA,NILAMANI SAHOO,SIBANANDA DHAL,BHABEN KUMAR JENA,SAROJ KUMAR HOTA,BUDDHADEVA SAHU,Swarna Prava Mahakud,SANJIP KUMAR SINGH,MADHUSUDAN SAHOO,RAMESH CHANDRA BEJ(379373.656)
BOQ Summary Details Tender Title: Repair to R.W Division office building at Anandapur at Salapada for the year 2020-21 Tender ID: 2020_CERWI_64785_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUDHISTHIR PRADHAN 379373.656 L1
2 SATYANANDA BARIK 379373.656 L1
3 KALANDI JENA 379373.656 L1
4 SHRIKANTA KUMAR PATRA 379373.656 L1
5 HADIBANDHU KHUNTIA 379373.656 L1
6 GITA RANI SAHOO 379373.656 L1
7 DURYODHAN SAHOO 379373.656 L1
8 SARAT NAYAK 379373.656 L1
9 NISHIKANTA SUTAR 379373.656 L1
10 AMULYA PADHI 379373.656 L1
11 PRANANATH SETHY 379373.656 L1
12 ASHUTOSH SETHI 379373.656 L1
13 JAGANNATH OJHA 379373.656 L1
14 ISWAR CHANDRA ROUTRAY 379373.656 L1
15 PRAFULLA KUMAR SAHOO 379373.656 L1
16 PRASANNA KUMAR JENA 379373.656 L1
17 SANYASI KUMAR GHADEI 379373.656 L1
18 PRAVAT KUMAR PANDA 379373.656 L1
19 NILAMANI SAHOO 379373.656 L1
20 SIBANANDA DHAL 379373.656 L1
21 BHABEN KUMAR JENA 379373.656 L1
22 SAROJ KUMAR HOTA 379373.656 L1
23 BUDDHADEVA SAHU 379373.656 L1
24 Swarna Prava Mahakud 379373.656 L1
25 SANJIP KUMAR SINGH 379373.656 L1
26 MADHUSUDAN SAHOO 379373.656 L1
27 RAMESH CHANDRA BEJ 379373.656 L1
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