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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Accepted through lottery process. | |
| 2 | L1₹70.1 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery system. | |
| 3 | L1₹70.1 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery system. | |
| 4 | L1₹70.1 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery system. | |
| 5 | L1₹70.1 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery system. |
Tender Value
Refer Docs
EMD Value
₹70,500
Closing Date
15 Dec 2020, 5:00 pmClosed
E.E, Deogarh (R and B ) Divn.
O/o E.E, Deogarh (R and B ) Divn.
Repair and Renovation of Odisha Adarsha Vidyalaya Building at Tileibani Block Head Quarter in the District of Deogarh for the year 2020-21.
2020_EICCL_64201_1
IFB-EE PWD DGR No.05 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
180 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹70,500
Yes
17 Sept 2021
1 Dec 2020
17 Dec 2020
1 Dec 2020
15 Dec 2020
1 Dec 2020
1 Dec 2020 - 15 Dec 2020
eProcurement System Government of Odisha Created By: Narayan Patel Created Date/Time: 23-Dec-2020 01:06 PM Tender Title: Repair and Renovation of Odisha Adarsha Vidyalaya Building at Tileibani Block Head Quarter in the District of Deogarh for the year 2020-21. Tender ID: 2020_EICCL_64201_1
Tender Inviting Authority: Executive Engineer (R&B) Division, Deogarh
Name of Work: Repair and Renovation of Odisha Adarsha Vidyalaya Building at Tileibani Block Head Quarter in the District of Deogarh for the year 2020-21.
Contract No: EE PWD DGR No. 05 of 2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALJIT PATEL(GSTN-21AREPP3180H1Z0) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
2.00 NAROTTAM DEB(GSTN-21AHHPD5773D2ZQ) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
3.00 SANGRAM PANI(GSTN-21DADPP0174A1ZF) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
4.00 SONALI PARIDA(GSTN-21CGUPP4232R1ZP) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
5.00 SACHIN SAHOO(GSTN-21AYJPS2721F1ZP) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
6.00 SUJIT KUMAR PRADHAN(GSTN-21AHDPP7165P1ZW) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
7.00 tapan kumar sahu(GSTN-21BYMPS0197P1ZQ) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
8.00 PRASHANTA KUMAR DHAL(GSTN-21ACDPD0513A1ZZ) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
9.00 SANTOSH KUMAR BEHERA(GSTN-21BTGPB8060H1Z2) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
10.00 RITA SAHU(GSTN-21FJSPS7080A1Z1) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
11.00 SUSHANTA KUMAR BEHERA(GSTN-21BKUPB8264J1ZV) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
12.00 PRADYUMNA KUMAR SAHU(GSTN-21BGVPS2683H1ZW) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
13.00 KALIT KUMAR KAR(GSTN-21BYOPK3486M1ZW) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
14.00 KUMAR SWASTIK MAHAPATRA(GSTN-NA) 7007088.46 0.00 7007088.46 Seventy Lakh Seven Thousand Eighty Eight
Lowest Amount Quoted BY: KAMALJIT PATEL,NAROTTAM DEB,SANGRAM PANI,SONALI PARIDA,SACHIN SAHOO,SUJIT KUMAR PRADHAN,tapan kumar sahu,PRASHANTA KUMAR DHAL,SANTOSH KUMAR BEHERA,RITA SAHU,KUMAR SWASTIK MAHAPATRA,SUSHANTA KUMAR BEHERA,PRADYUMNA KUMAR SAHU,KALIT KUMAR KAR(7007088.46)
BOQ Summary Details Tender Title: Repair and Renovation of Odisha Adarsha Vidyalaya Building at Tileibani Block Head Quarter in the District of Deogarh for the year 2020-21. Tender ID: 2020_EICCL_64201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALJIT PATEL 7007088.46 L1
2 NAROTTAM DEB 7007088.46 L1
3 SANGRAM PANI 7007088.46 L1
4 SONALI PARIDA 7007088.46 L1
5 SACHIN SAHOO 7007088.46 L1
6 SUJIT KUMAR PRADHAN 7007088.46 L1
7 tapan kumar sahu 7007088.46 L1
8 PRASHANTA KUMAR DHAL 7007088.46 L1
9 SANTOSH KUMAR BEHERA 7007088.46 L1
10 RITA SAHU 7007088.46 L1
11 KUMAR SWASTIK MAHAPATRA 7007088.46 L1
12 SUSHANTA KUMAR BEHERA 7007088.46 L1
13 PRADYUMNA KUMAR SAHU 7007088.46 L1
14 KALIT KUMAR KAR 7007088.46 L1
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