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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC | 1 | Accepted-AOC Agreement Drawn and Work Order Issued | |
| 2 | 2₹11.3 LSame as 1Rejected-Finance | 2 | Rejected-Finance Other than 1st lowest | |
| 3 | 2₹11.3 LSame as 1Rejected-Finance | 2 | Rejected-Finance Other than 1st lowest | |
| 4 | 2₹11.3 LSame as 1Rejected-Finance | 2 | Rejected-Finance Other than 1st lowest | |
| 5 | 2₹11.3 LSame as 1Rejected-Finance | 2 | Rejected-Finance Other than 1st lowest |
Tender Value
₹13.3 L
EMD Value
₹13,300
Closing Date
16 Jul 2020, 4:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Nabarangpur R and B Division
Civil Works
2020_EICCL_61842_1
E.E. (R and B) - 01 / 2020-21 / NGP
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
Nabarangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, R and B Division, Nabarangpur
₹13,300
Yes
3 Oct 2020
6 Jul 2020
17 Jul 2020
6 Jul 2020
16 Jul 2020
6 Jul 2020
eProcurement System Government of Odisha Created By: Prafulla Kumar Mishra Created Date/Time: 27-Jul-2020 12:03 PM Tender Title: Repair and Renovation of Eye Ward at DHH, Nabarangpur Tender ID: 2020_EICCL_61842_1
Tender Inviting Authority: Executive Engineer, Nabarangur (R&B) Division, Nabarangpur
Name of Work: "Repair & Renovation of Eye Ward at DHH, Nabarangpur"
Contract No: Bid Identification No. E.E. R and B 01/2020-21/NGP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHANASHYAMA BISOYI 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
2.00 SABITA KUMARI PANIGRAHI 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
3.00 SANJAYA NAYAK 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
4.00 Aum Tilak Patnaik 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
5.00 HEMANTA KUMAR MOHANTY 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
6.00 M/S ABANI KUMAR MISHRA 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
7.00 HARISH CHANDRA SETHIA 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
8.00 IPILI MANOJ KUMAR 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
9.00 Prateep Kumar Dash 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
10.00 RANJANI RANJAN DASH 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
11.00 SUJIT KUMAR NAYAK 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
12.00 KANASI PRAMOD NAIDU 1326517.67 -14.99 1127672.67 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: HARISH CHANDRA SETHIA,M/S ABANI KUMAR MISHRA,SABITA KUMARI PANIGRAHI,Prateep Kumar Dash,SANJAYA NAYAK,Aum Tilak Patnaik,GHANASHYAMA BISOYI,HEMANTA KUMAR MOHANTY,RANJANI RANJAN DASH,SUJIT KUMAR NAYAK,IPILI MANOJ KUMAR,KANASI PRAMOD NAIDU(1127672.67)
BOQ Summary Details Tender Title: Repair and Renovation of Eye Ward at DHH, Nabarangpur Tender ID: 2020_EICCL_61842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH CHANDRA SETHIA 1127672.67 L1
2 M/S ABANI KUMAR MISHRA 1127672.67 L1
3 SABITA KUMARI PANIGRAHI 1127672.67 L1
4 Prateep Kumar Dash 1127672.67 L1
5 SANJAYA NAYAK 1127672.67 L1
6 Aum Tilak Patnaik 1127672.67 L1
7 GHANASHYAMA BISOYI 1127672.67 L1
8 HEMANTA KUMAR MOHANTY 1127672.67 L1
9 RANJANI RANJAN DASH 1127672.67 L1
10 SUJIT KUMAR NAYAK 1127672.67 L1
11 IPILI MANOJ KUMAR 1127672.67 L1
12 KANASI PRAMOD NAIDU 1127672.67 L1
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