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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder after drawl of lottery | |
| 2 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder after drawl of lottery | |
| 3 | L1₹24.1 LRejected-AOC AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Unsuccessful bidder after drawl of lottery | |
| 4 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder after drawl of lottery | |
| 5 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder after drawl of lottery |
Tender Value
₹28.3 L
EMD Value
₹28,340
Closing Date
30 Dec 2020, 4:00 pmClosed
C and P Head BHEP Balimela
O/o the Unit Head, BHEP, Balimela
Construction of Erectors Hostel Boundary Wall and Security Guard rooms along with supply and fixing of M.S gate and Windows at BHEP Balimela
2020_OHPCL_64528_1
BHEP/09/2020-21 DATED 10.12.2020
Open Tender
Civil Works - Buildings
Percentage
120 days
Erectors Hostel BHEP Balimela
please refer tender documents
2 documents required · 2 mandatory
₹7,080
₹28,340
Yes
5 Jul 2021
11 Dec 2020
31 Dec 2020
16 Dec 2020
30 Dec 2020
16 Dec 2020
eProcurement System Government of Odisha Created By: SUDHANSU BEHERA Created Date/Time: 19-Apr-2021 01:08 PM Tender Title: e-Procurement Notice No. BHEP/09/2020-21 dated 10.12.2020 Tender ID: 2020_OHPCL_64528_1
Tender Inviting Authority: C&P Head, BHEP, Balimela
Name of Work: Construction of Erector's Hostel Boundary Wall and Security Guard rooms along with supply and fixing of M.S gate and windows at BHEP, Balimela
e-Procurement Notice No: BHEP/09/2020-21 dated 10.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA PANIGRAHI(GSTN-21ARYPP2379L1ZO) 2833950.40 -9.77 2557073.45 Twenty Five Lakh Fifty Seven Thousand Seventy Three
2.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 2833950.40 -14.99 2409141.24 Twenty Four Lakh Nine Thousand One Hundred and Fourty One
3.00 B. Arun Patra(GSTN-21AKRPB1123GIZU) 2833950.40 -14.99 2409141.24 Twenty Four Lakh Nine Thousand One Hundred and Fourty One
4.00 KRISHNA CHANDRA SWAIN(GSTN-21DLWPS4915J1ZI) 2833950.40 -14.99 2409141.24 Twenty Four Lakh Nine Thousand One Hundred and Fourty One
5.00 Sushant Kumar Nayak(GSTN-21APLPN4119H1Z2) 2833950.40 -14.99 2409141.24 Twenty Four Lakh Nine Thousand One Hundred and Fourty One
6.00 SRIKRUSHNA MOHANTY(GSTN-21CIZPM6172N1ZF) 2833950.40 -14.99 2409141.24 Twenty Four Lakh Nine Thousand One Hundred and Fourty One
7.00 AKSHAYA KUMAR BISWAL(GSTN-21AGUPB6008P1Z7) 2833950.40 -14.99 2409141.24 Twenty Four Lakh Nine Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: B TEJESWAR RAO,B. Arun Patra,KRISHNA CHANDRA SWAIN,Sushant Kumar Nayak,SRIKRUSHNA MOHANTY,AKSHAYA KUMAR BISWAL(2409141.24)
BOQ Summary Details Tender Title: e-Procurement Notice No. BHEP/09/2020-21 dated 10.12.2020 Tender ID: 2020_OHPCL_64528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CHANDRA SWAIN 2409141.24 L1
2 B TEJESWAR RAO 2409141.24 L1
3 B. Arun Patra 2409141.24 L1
4 AKSHAYA KUMAR BISWAL 2409141.24 L1
5 Sushant Kumar Nayak 2409141.24 L1
6 SRIKRUSHNA MOHANTY 2409141.24 L1
7 GOURANGA PANIGRAHI 2557073.45 L2
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