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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹76.0 L+₹84,471.56 (1.11%)Accepted-AOC | 2 | Accepted-AOC AWARDED | |
| 2 | 1₹76.0 LRejected-AOC | 1 | Rejected-AOC NOT AWARDED | |
| 3 | 1₹76.0 LRejected-AOC AT SAMARDIHI PO BHEDABAHAL DIST SUNDARGARH | SUNDARGARH | ODISHA | 754217 | 1 | Rejected-AOC NOT AWARDED | |
| 4 | 1₹76.0 LRejected-AOC | 1 | Rejected-AOC NOT AWARDED | |
| 5 | 3₹80.3 L+₹4.2 L (5.55%)Rejected-AOC AT PO RAJPUR PS BRAJRAJNAGAR DIST JHARSUGUDA PIN 768216 | RAJPUR | JHARSUGUDA | ODISHA | 768216 | 3 | Rejected-AOC NOT AWARDED |
Tender Value
₹84.5 L
Closing Date
12 Aug 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MALIDIHI UP SCHOOL UNDER SUBDEGA
2021_OPEPA_69938_29
DPC/SS/5OF2021-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
22 Oct 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
28 Jul 2021 - 12 Aug 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 09-Sep-2021 05:07 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MALIDIHI UP SCHOOL UNDER SUBDEGA Tender ID: 2021_OPEPA_69938_29
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 MALIDIHI PROJECT UPPER PRIMARY SCHOOL UNDER SUBDEGA BLOCK
Contract No: Bid Identification No-DPC/SS/5 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT SETH(GSTN-21BZVPS3504C1ZH) 8447156.20 -4.99 8025643.11 Eighty Lakh Twenty Five Thousand Six Hundred and Fourty Three
2.00 DASHARATHA MUNDA(GSTN-21CKDPM5880P1ZO) 8447156.20 -8.99 7687756.86 Seventy Six Lakh Eighty Seven Thousand Seven Hundred and Fifty Six
3.00 PRABIN KUMAR NAIK(GSTN-NA) 8447156.20 -9.99 7603285.30 Seventy Six Lakh Three Thousand Two Hundred and Eighty Five
4.00 Amit Kumar(GSTN-NA) 8447156.20 -9.99 7603285.30 Seventy Six Lakh Three Thousand Two Hundred and Eighty Five
5.00 BIKASH CHANDRA RAO(GSTN-NA) 8447156.20 -4.99 8025643.11 Eighty Lakh Twenty Five Thousand Six Hundred and Fourty Three
6.00 SAURABHA KUMAR NAYAK(GSTN-NA) 8447156.20 -9.99 7603285.30 Seventy Six Lakh Three Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: PRABIN KUMAR NAIK,SAURABHA KUMAR NAYAK,Amit Kumar(7603285.30)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MALIDIHI UP SCHOOL UNDER SUBDEGA Tender ID: 2021_OPEPA_69938_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR NAIK 7603285.30 L1
2 SAURABHA KUMAR NAYAK 7603285.30 L1
3 Amit Kumar 7603285.30 L1
4 DASHARATHA MUNDA 7687756.86 L2
5 BHARAT SETH 8025643.11 L3
6 BIKASH CHANDRA RAO 8025643.11 L3
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