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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.1 LAccepted-AOC | L2 | Accepted-AOC As per lottery system | |
| 2 | L2₹1.1 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance As per lottery system | |
| 3 | L2₹1.1 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per lottery system | |
| 4 | L2₹1.1 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per lottery system | |
| 5 | L2₹1.1 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per lottery system |
Tender Value
Refer Docs
EMD Value
₹1,400
Closing Date
12 Mar 2021, 2:00 pmClosed
Executive Engineer
O/o the Executive Engineer, R.W.Division, Kesinga
Repair to R.W.Section office building at Karlamunda for 2020-21.
2021_CERWI_66907_3
EERWKSNG-ONLINE-07/2020-21
Open Tender
Civil Works - Buildings
Percentage
10 days
Kesinga/Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹1,400
Yes
22 May 2021
5 Mar 2021
12 Mar 2021
5 Mar 2021
12 Mar 2021
5 Mar 2021
5 Mar 2021 - 12 Mar 2021
eProcurement System Government of Odisha Created By: Sanjib Kumar Dash Created Date/Time: 12-Mar-2021 10:03 PM Tender Title: Repair to R.W.Section office building at Karlamunda for 2020-21. Tender ID: 2021_CERWI_66907_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Kesinga
Name of Work: Repair to R.W.Section office building at Karlamunda for 2020-21.
Contract No: EERWKSNG/Online-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRANCHI RANA(GSTN-21CDNPR5340G1ZK) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
2.00 SHARAT KUMAR SAHU(GSTN-21JNGPS4683P1Z3) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
3.00 ADITYA KUMAR PANDA(GSTN-21BBTPP8515Q2ZS) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
4.00 DEBARAJ RANA(GSTN-21AOTPR6529Q2ZY) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
5.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
6.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
7.00 ANIL KUMAR KEDIA(GSTN-21AJPPK5522K1Z5) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
8.00 Manoj Kumar Rath(GSTN-21ANOPR3630E1Z7) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
9.00 Siddhant Kumar Sethi(GSTN-21GJAPS4374C1ZF) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
10.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
11.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
12.00 Makardhwaj Sahu(GSTN-21ADBPS8466Q1ZV) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
13.00 CHANDRADHWAJ SAHOO(GSTN-21FPVPS6981F1Z4) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
14.00 MEENA DEVI(GSTN-21AAVPD1213H1Z8) 134034.47 -14.99 113942.70 One Lakh Thirteen Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: BIRANCHI RANA,SHARAT KUMAR SAHU,ADITYA KUMAR PANDA,DEBARAJ RANA,TAPAN SAHU,DOLAMANI CHOUDHURY,ANIL KUMAR KEDIA,Manoj Kumar Rath,Siddhant Kumar Sethi,Sumit Agrawal,Bhodev Mahala,Makardhwaj Sahu,CHANDRADHWAJ SAHOO,MEENA DEVI(113942.70)
BOQ Summary Details Tender Title: Repair to R.W.Section office building at Karlamunda for 2020-21. Tender ID: 2021_CERWI_66907_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI RANA 113942.70 L1
2 SHARAT KUMAR SAHU 113942.70 L1
3 ADITYA KUMAR PANDA 113942.70 L1
4 DEBARAJ RANA 113942.70 L1
5 TAPAN SAHU 113942.70 L1
6 DOLAMANI CHOUDHURY 113942.70 L1
7 ANIL KUMAR KEDIA 113942.70 L1
8 Manoj Kumar Rath 113942.70 L1
9 Siddhant Kumar Sethi 113942.70 L1
10 Sumit Agrawal 113942.70 L1
11 Bhodev Mahala 113942.70 L1
12 Makardhwaj Sahu 113942.70 L1
13 CHANDRADHWAJ SAHOO 113942.70 L1
14 MEENA DEVI 113942.70 L1
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