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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.0 LAccepted-Finance AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹3.5 L
Closing Date
12 Nov 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
SR to R.I.Office at Nalagaja for 21-22
2021_CERWI_72146_54
07(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Buildings
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 Dec 2021
5 Nov 2021
15 Nov 2021
5 Nov 2021
12 Nov 2021
5 Nov 2021
5 Nov 2021 - 11 Nov 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 20-Nov-2021 12:12 PM Tender Title: SR to R.I.Office at Nalagaja for 21-22 Tender ID: 2021_CERWI_72146_54
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: S/R R.I.Office building at Nalagaja for 2021-22
Contract No: 7 (Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM CHANDRA SAHU(GSTN-21AOLPS1191M1ZM) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
2.00 UTKAL MOHANTY(GSTN-21CYZPM3015J1Z7) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
3.00 Meerarani Bhakta(GSTN-21BUGPB1358F1Z9) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
4.00 MUKTIKETAN MOHANTY(GSTN-21BDLPM5218D1ZX) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
5.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
6.00 KAILASH NAYAK(GSTN-21AIVPN8845K1ZI) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
7.00 SHANKAR SETHI(GSTN-21EEWPS1465D1ZA) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
8.00 AJAY KUMAR GIRI(GSTN-21AMOPG3697D2Z2) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
9.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
10.00 BHAGYASHREE GHOSH(GSTN-NA) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
11.00 SHIBANSU TAREI(S.C)(GSTN-NA) 353788.11 -14.99 300755.27 Three Lakh Seven Hundred and Fifty Five
Lowest Amount Quoted BY: RAM CHANDRA SAHU,UTKAL MOHANTY,Meerarani Bhakta,MUKTIKETAN MOHANTY,ABHILASH BHUYAN,BHAGYASHREE GHOSH,KAILASH NAYAK,SHANKAR SETHI,SHIBANSU TAREI(S.C),AJAY KUMAR GIRI,SANTOSH KUMAR GIRI(300755.27)
BOQ Summary Details Tender Title: SR to R.I.Office at Nalagaja for 21-22 Tender ID: 2021_CERWI_72146_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM CHANDRA SAHU 300755.27 L1
2 UTKAL MOHANTY 300755.27 L1
3 Meerarani Bhakta 300755.27 L1
4 MUKTIKETAN MOHANTY 300755.27 L1
5 ABHILASH BHUYAN 300755.27 L1
6 BHAGYASHREE GHOSH 300755.27 L1
7 KAILASH NAYAK 300755.27 L1
8 SHANKAR SETHI 300755.27 L1
9 SHIBANSU TAREI(S.C) 300755.27 L1
10 AJAY KUMAR GIRI 300755.27 L1
11 SANTOSH KUMAR GIRI 300755.27 L1
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