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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹60.4 L+₹23,538.24 (0.39%)Accepted-AOC | 2 | Accepted-AOC SC BIDDER AWARDED AT L1 | |
| 2 | 1₹60.4 LRejected-AOC | 1 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹67,300
Closing Date
15 Mar 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPC SS SUNDARGARH IN FRONT OF BS HIGH SCHOOL
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MANGAPADA PRIMARY SCHOOL KUTRA
2021_OPEPA_66716_22
DPC/SNG/SS/02 OF 2020-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹67,300
Yes
19 Apr 2021
27 Feb 2021
16 Mar 2021
27 Feb 2021
15 Mar 2021
27 Feb 2021
27 Feb 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 24-Mar-2021 12:32 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MANGAPADA PRIMARY SCHOOL KUTRA Tender ID: 2021_OPEPA_66716_22
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 MANGAPADA PRIMARY SCHOOL under KUTRA Block
Contract No: Bid Identification No-DPC/SS/2 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDARSHAN NEEKHANDAIA(GSTN-21AWBPN4429R1Z8) 6725213.01 -9.90 6059416.92 Sixty Lakh Fifty Nine Thousand Four Hundred and Sixteen
2.00 MINAKETAN GARDIA(GSTN-21AKIPG9431B1ZP) 6725213.01 -10.25 6035878.68 Sixty Lakh Thirty Five Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: MINAKETAN GARDIA(6035878.68)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MANGAPADA PRIMARY SCHOOL KUTRA Tender ID: 2021_OPEPA_66716_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINAKETAN GARDIA 6035878.68 L1
2 SUDARSHAN NEEKHANDAIA 6059416.92 L2
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