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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹74.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹75.6 L+₹91,660.05 (1.23%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹76.2 L+₹1.5 L (2.03%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹76.4 L+₹1.7 L (2.28%)Accepted-Finance AT PO RAJPUR PS BRAJRAJNAGAR DIST JHARSUGUDA PIN 768216 | RAJPUR | JHARSUGUDA | ODISHA | 768216 | 4 | Accepted-Finance L4 | |
| 5 | 4₹76.4 L+₹1.7 L (2.28%)Accepted-Finance WARD 7 R R I T COLONY PO SUNDARGARH P S TOWN DIST SUNDARGARH PIN 770002 | SUNDARGARH | ODISHA | 770002 | 4 | Accepted-Finance L4 |
Tender Value
₹84.9 L
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inNACHENDIHI GOVT .PRIMARY SCHOOLSADAR
2022_OPEPA_77921_39
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
22 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 22-Jun-2022 04:04 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inNACHENDIHI GOVT .PRIMARY SCHOOLSADAR Tender ID: 2022_OPEPA_77921_39
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 NACHENDIHI GOVT PRIMARY SCHOOL UNDER SADAR BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
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) 8487041.13 -9.99 7639185.72 Seventy Six Lakh Thirty Nine Thousand One Hundred and Eighty Five
2.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 8487041.13 -9.99 7639185.72 Seventy Six Lakh Thirty Nine Thousand One Hundred and Eighty Five
3.00 SUJIT BADHAEI(GSTN-21BQRPB7320J1ZZ) 8487041.13 -9.99 7639185.72 Seventy Six Lakh Thirty Nine Thousand One Hundred and Eighty Five
4.00 ROHIT MEHER(GSTN-21AWQPM3408E1ZS) 8487041.13 -9.99 7639185.72 Seventy Six Lakh Thirty Nine Thousand One Hundred and Eighty Five
5.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 8487041.13 -10.92 7560256.24 Seventy Five Lakh Sixty Thousand Two Hundred and Fifty Six
6.00 BISHI KESAN NAIK(GSTN-NA) 8487041.13 -12.00 7468596.19 Seventy Four Lakh Sixty Eight Thousand Five Hundred and Ninty Six
7.00 BIBHUTI BHUSAN BEHERA(GSTN-NA) 8487041.13 -9.99 7639185.72 Seventy Six Lakh Thirty Nine Thousand One Hundred and Eighty Five
8.00 JYOTI PRAKASH SETHI(GSTN-NA) 8487041.13 -9.99 7639185.72 Seventy Six Lakh Thirty Nine Thousand One Hundred and Eighty Five
9.00 ASHOK KUMAR DALBEHERA(GSTN-NA) 8487041.13 -10.21 7620514.23 Seventy Six Lakh Twenty Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: BISHI KESAN NAIK(7468596.19)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inNACHENDIHI GOVT .PRIMARY SCHOOLSADAR Tender ID: 2022_OPEPA_77921_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHI KESAN NAIK 7468596.19 L1
2 KHAGESWAR BAGH 7560256.24 L2
3 ASHOK KUMAR DALBEHERA 7620514.23 L3
4 BHARAT SETH 7639185.72 L4
5 ROHIT MEHER 7639185.72 L4
6 JYOTI PRAKASH SETHI 7639185.72 L4
7 BIBHUTI BHUSAN BEHERA 7639185.72 L4
8 PURUSOTTAM SHARMA 7639185.72 L4
9 SUJIT BADHAEI 7639185.72 L4
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