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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-Finance | ₹16.1 L | L1 | Accepted-Finance WON IN TRANSPARENT LOTTERY SYSTEM. |
| 2 | L2₹16.1 LSame as L1Rejected-Finance | ₹16.1 LSame as L1 | L2 | Rejected-Finance LOSE IN TRANSPARENT SYSTEM. |
| 3 | L2₹16.1 LSame as L1Rejected-Finance AT LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767028 | LATHOR | BALANGIR | ODISHA | 767028 | ₹16.1 LSame as L1 | L2 | Rejected-Finance LOSE IN TRANSPARENT SYSTEM. |
| 4 | L2₹16.1 LSame as L1Rejected-Finance AT CHHOTAGUDA PODAGUDA PO PODAGUDA DIST KORAPUT | ₹16.1 LSame as L1 | L2 | Rejected-Finance LOSE IN TRANSPARENT SYSTEM. |
| 5 | L2₹16.1 LSame as L1Rejected-Finance AT WARD NO 04 PO DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | ₹16.1 LSame as L1 | L2 | Rejected-Finance LOSE IN TRANSPARENT SYSTEM. |
Tender Value
₹18.9 L
Closing Date
5 Jan 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SE,LSRRC AND B DIV,BALANGIR
SPECIAL REPAIR TO TILE FLOORING IN E TYPE QUARTER BLOCK NO-E1 TO E4 OF LOWER SUKTEL IRRIGATION COLONY AT LALTIKRA,BALANGIR.
2022_CEEBO_84642_1
LSRRC AND BD-BGR-19/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
LALTIKRA
TENDER COST,GSTIN,PAN,BID SECURITY DECLARATION,NO RELATION CERTIFICATE,AFFIDAVIT,CONTRACTORS RC AND ANY OTHER DOCS AS PER DTCN.
3 documents required · 3 mandatory
₹6,000
Exempted
OFFICE OF THE SE,LSRRC AND B DIV,BALANGIR
31 Mar 2023
26 Dec 2022
6 Jan 2023
26 Dec 2022
5 Jan 2023
26 Dec 2022
26 Dec 2022 - 31 Dec 2022
2 Jan 2023
eProcurement System Government of Odisha Created By: Jitendu Panigrahi Created Date/Time: 07-Jan-2023 01:49 PM Tender Title: SPECIAL REPAIR TO TILE FLOORING IN E TYPE QUARTER BLOCK NO-E1 TO E4 OF LOWER SUKTEL IRRIGATION COLONY AT LALTIKRA,BALANGIR. Tender ID: 2022_CEEBO_84642_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, LOWER SUKTEL RRC AND B DIVISION, BALANGIR.
Name of Work: SPECIAL REPAIR TO TILE FLOORING TO QUARTER IN 'E' BLOCK NO- E1 TO E4 OF LOWER SUKTEL IRRIGATION CLONY AT LALTIKRA, BALANGIR.
Contract No: LSRRC AND BD-BGR-19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SESHA DEV PANDA(GSTN-21AEBPP0189G1ZT) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
2.00 BHARAT CHANDRA PANIGRAHI(GSTN-21AMAPP1952C1ZO) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
3.00 SRI HAREKRUSHNA ADJUED(GSTN-21AQWPA5467D1ZX) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
4.00 SRI ANIL KUMAR MISHRA(GSTN-21AKXPM8015E1Z4) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
5.00 SUSANTA PANIGRAHI(GSTN-21AUIPP4455C1ZW) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
6.00 TAPAN RUIDAS(GSTN-21BVAPR1141R1ZJ) 1888346.490 -7.000 1756162.240 Seventeen Lakh Fifty Six Thousand One Hundred and Sixty Two
7.00 SRI NARESH KUMAR SAHU(GSTN-NA) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
8.00 SANGITA SINGHAL(GSTN-NA) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
9.00 SANTOSH KUMAR SAHU(GSTN-NA) 1888346.490 -14.990 1605283.350 Sixteen Lakh Five Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: SANGITA SINGHAL,SESHA DEV PANDA,SANTOSH KUMAR SAHU,BHARAT CHANDRA PANIGRAHI,SRI NARESH KUMAR SAHU,SRI HAREKRUSHNA ADJUED,SRI ANIL KUMAR MISHRA,SUSANTA PANIGRAHI(1605283.350)
BOQ Summary Details Tender Title: SPECIAL REPAIR TO TILE FLOORING IN E TYPE QUARTER BLOCK NO-E1 TO E4 OF LOWER SUKTEL IRRIGATION COLONY AT LALTIKRA,BALANGIR. Tender ID: 2022_CEEBO_84642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA SINGHAL 1605283.350 L1
2 SESHA DEV PANDA 1605283.350 L1
3 SANTOSH KUMAR SAHU 1605283.350 L1
4 BHARAT CHANDRA PANIGRAHI 1605283.350 L1
5 SRI NARESH KUMAR SAHU 1605283.350 L1
6 SRI HAREKRUSHNA ADJUED 1605283.350 L1
7 SRI ANIL KUMAR MISHRA 1605283.350 L1
8 SUSANTA PANIGRAHI 1605283.350 L1
9 TAPAN RUIDAS 1756162.240 L2
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