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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 CrAccepted-AOC | ₹3.6 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 2₹3.6 Cr+₹1.4 L (0.38%)Rejected-AOC | ₹3.6 Cr+₹1.4 L (0.38%) | 2 | Rejected-AOC NOT AWARDED |
| 3 | 2₹3.6 Cr+₹1.4 L (0.38%)Rejected-AOC | ₹3.6 Cr+₹1.4 L (0.38%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 2₹3.6 Cr+₹1.4 L (0.38%)Rejected-AOC KHETRAJPUR SAMBALPUR 768003 | SAMBALPUR | SAMBALPUR | ODISHA | 768003 | ₹3.6 Cr+₹1.4 L (0.38%) | 2 | Rejected-AOC NOT AWARDED |
| 5 | 2₹3.6 Cr+₹1.4 L (0.38%)Rejected-AOC | ₹3.6 Cr+₹1.4 L (0.38%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹4.0 Cr
Closing Date
24 Dec 2021, 6:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inKCP PANCHAYAT HS, GIRINKELALEPHRIPARA
2021_OPEPA_73872_31
DPC/SS/SNG/08 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
2 Jun 2022
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
10 Dec 2021 - 24 Dec 2021
eProcurement System Government of Odisha Created By: Amulya Kumar Pradhan Created Date/Time: 05-Jan-2022 11:56 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inKCP PANCHAYAT HS, GIRINKELALEPHRIPARA Tender ID: 2021_OPEPA_73872_31
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 KCP PANCHAYAT HIGH SCHOOL GIRINGKELA UNDER LRPHRIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/8 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SWAIN(GSTN-21AYVPS1707P1ZS) 40281039.45 -10.33 36120008.07 Three Crore Sixty One Lakh Twenty Thousand Eight
2.00 PARAG AGRAWAL(GSTN-21ADTPA9315N1ZB) 40281039.45 -9.99 36256963.61 Three Crore Sixty Two Lakh Fifty Six Thousand Nine Hundred and Sixty Three
3.00 RABINDRA PADHI(GSTN-21AKQPP9792G2ZH) 40281039.45 -9.99 36256963.61 Three Crore Sixty Two Lakh Fifty Six Thousand Nine Hundred and Sixty Three
4.00 ASHISH AGARWAL(GSTN-21AJTPA6035H1ZG) 40281039.45 -9.99 36256963.61 Three Crore Sixty Two Lakh Fifty Six Thousand Nine Hundred and Sixty Three
5.00 PRASANTA KUMAR PATTNAIK(GSTN-21ABFPP4011Q3ZN) 40281039.45 -9.99 36256963.61 Three Crore Sixty Two Lakh Fifty Six Thousand Nine Hundred and Sixty Three
6.00 isar engineers pvt ltd(GSTN-21AAACI9042B1Z8) 40281039.45 -4.99 38271015.58 Three Crore Eighty Two Lakh Seventy One Thousand Fifteen
7.00 M/s. A. K. BROTHERS(GSTN-NA) 40281039.45 -9.99 36256963.61 Three Crore Sixty Two Lakh Fifty Six Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: PURNA CHANDRA SWAIN(36120008.07)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inKCP PANCHAYAT HS, GIRINKELALEPHRIPARA Tender ID: 2021_OPEPA_73872_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA CHANDRA SWAIN 36120008.07 L1
2 PARAG AGRAWAL 36256963.61 L2
3 RABINDRA PADHI 36256963.61 L2
4 ASHISH AGARWAL 36256963.61 L2
5 M/s. A. K. BROTHERS 36256963.61 L2
6 PRASANTA KUMAR PATTNAIK 36256963.61 L2
7 isar engineers pvt ltd 38271015.58 L3
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