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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Being equally quoted one four point nine nine percent less. | |
| 2 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Being equally quoted one four point nine nine percent less. | |
| 3 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Being equally quoted one four point nine nine percent less. | |
| 4 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Being equally quoted one four point nine nine percent less. | |
| 5 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Being equally quoted one four point nine nine percent less. |
Tender Value
₹41.1 L
Closing Date
22 Nov 2021, 5:00 pmClosed
SEKhariar RNBDivision.
O/oSEKhariar RNBDivision.
Construction of Mission Shakti Bhawan Block Level at Nuapada in the District of Nuapada for the year 2021-22.
2021_EICCL_72328_5
SERNBKHR - 04 /2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Khariar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
3 Dec 2021
8 Nov 2021
24 Nov 2021
8 Nov 2021
22 Nov 2021
8 Nov 2021
8 Nov 2021 - 22 Nov 2021
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 03-Dec-2021 07:58 PM Tender Title: Construction of Mission Shakti Bhawan Block Level at Nuapada in the District of Nuapada for the year 2021-22. Tender ID: 2021_EICCL_72328_5
Tender Inviting Authority: Superintending Engineer, Khariar (R&B) Division, Khariar
Name of Work: Construction of Mission Shakti Bhawan(Block Level) at Nuapada in the District of Nuapada for the year 2021-22.
Contract No: SER&BKHR - 04 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR SWAIN(GSTN-21ARCPS7180A2Z4) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
2.00 HARAPRASAD KHANDUAL(GSTN-21DAIPK9328A1Z1) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
3.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
4.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
5.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
6.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
7.00 Sri Harekrishna Panda(GSTN-21ADYPP5977E1ZY) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
8.00 M/s.ABHISHEK PANDA(GSTN-21CLUPP6193C1ZT) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
9.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
10.00 BIJAY KUMAR SAHU(GSTN-NA) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
11.00 RUPESH SAHU(GSTN-NA) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
12.00 DHARMENDRA KUMAR SAHU(GSTN-NA) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
13.00 SABITA AGRAWAL(GSTN-NA) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
14.00 LALAN PRASAD GUPTA(GSTN-NA) 4113000.63 -14.99 3496461.84 Thirty Four Lakh Ninty Six Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SABITA AGRAWAL,PRADEEP KUMAR SWAIN,RUPESH SAHU,HARAPRASAD KHANDUAL,BIJAY KUMAR SAHU,MAHENDRA KUMAR SAHU,LALAN PRASAD GUPTA,SANTOSH AGRAWAL,Sri Harekrishna Panda,RABINDRA KUMAR SAHU,SANTOSH KUMAR SAHU,M/s.ABHISHEK PANDA,DHARMENDRA KUMAR SAHU,ROSHAN KUMAR SAHU(3496461.84)
BOQ Summary Details Tender Title: Construction of Mission Shakti Bhawan Block Level at Nuapada in the District of Nuapada for the year 2021-22. Tender ID: 2021_EICCL_72328_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA AGRAWAL 3496461.84 L1
2 PRADEEP KUMAR SWAIN 3496461.84 L1
3 RUPESH SAHU 3496461.84 L1
4 HARAPRASAD KHANDUAL 3496461.84 L1
5 BIJAY KUMAR SAHU 3496461.84 L1
6 MAHENDRA KUMAR SAHU 3496461.84 L1
7 LALAN PRASAD GUPTA 3496461.84 L1
8 SANTOSH AGRAWAL 3496461.84 L1
9 Sri Harekrishna Panda 3496461.84 L1
10 RABINDRA KUMAR SAHU 3496461.84 L1
11 SANTOSH KUMAR SAHU 3496461.84 L1
12 M/s.ABHISHEK PANDA 3496461.84 L1
13 DHARMENDRA KUMAR SAHU 3496461.84 L1
14 ROSHAN KUMAR SAHU 3496461.84 L1
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