Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.8 LRejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹3.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,420
Closing Date
18 Feb 2020, 5:00 pmClosed
E E, RW Division-II Dhenkanal, Kamakhyanagar
E E, RW Division-II Dhenkanal, Kamakhyanagar
Repair Renovation of PHC , Kumusi
2020_CERWI_59833_2
Online KNR/16/2019-20
Open Tender
Civil Works - Others
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division-II Dhenkanal, Kamakhyanagar
₹4,420
Yes
10 Mar 2020
13 Feb 2020
19 Feb 2020
13 Feb 2020
18 Feb 2020
13 Feb 2020
eProcurement System Government of Odisha Created By: PRAMOD KUMAR DHAR Created Date/Time: 19-Feb-2020 01:59 PM Tender Title: Repair Renovation of PHC , Kumusi Tender ID: 2020_CERWI_59833_2
Tender Inviting Authority: Executive Engineer, Rural Works Division-II,Kamakhyanagar,Dhenkanal
Name of Work: Repair to PHC at Kumusi for the year 2019- 20.
Contract No: Online KNR-16/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIRAM MALLIK 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
2.00 Adwaita Kumar sahoo 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
3.00 BIDYADHAR DAS 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
4.00 PRASANTA KUMAR NAIK 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
5.00 BISWARANJAN JENA 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
6.00 RANAJIT PANY 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
7.00 JITENDRA DALABEHERA 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
8.00 PRAMOD KUMAR BEHERA 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
9.00 Ajit Kumar Sahoo 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
10.00 DILLIP KUMAR JENA 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
11.00 ATISH MUKUTA 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
12.00 Tusarkanta Sahoo 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
13.00 MAKARDHWAJA BEHERA 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
14.00 M/S SUNIL KUMAR PANY 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
15.00 PURNA CHANDRA SAHOO 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
16.00 SANTANU DAS 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
17.00 Bishnuprasad Panda 442712.03 -14.99 376349.50 Three Lakh Seventy Six Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: Tusarkanta Sahoo,PRAMOD KUMAR BEHERA,BIDYADHAR DAS,Adwaita Kumar sahoo,M/S SUNIL KUMAR PANY,BISWARANJAN JENA,Bishnuprasad Panda,ABHIRAM MALLIK,PRASANTA KUMAR NAIK,JITENDRA DALABEHERA,PURNA CHANDRA SAHOO,DILLIP KUMAR JENA,RANAJIT PANY,ATISH MUKUTA,SANTANU DAS,MAKARDHWAJA BEHERA,Ajit Kumar Sahoo(376349.50)
BOQ Summary Details Tender Title: Repair Renovation of PHC , Kumusi Tender ID: 2020_CERWI_59833_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tusarkanta Sahoo 376349.50 L1
2 PRAMOD KUMAR BEHERA 376349.50 L1
3 BIDYADHAR DAS 376349.50 L1
4 Adwaita Kumar sahoo 376349.50 L1
5 M/S SUNIL KUMAR PANY 376349.50 L1
6 BISWARANJAN JENA 376349.50 L1
7 Bishnuprasad Panda 376349.50 L1
8 ABHIRAM MALLIK 376349.50 L1
9 PRASANTA KUMAR NAIK 376349.50 L1
10 JITENDRA DALABEHERA 376349.50 L1
11 PURNA CHANDRA SAHOO 376349.50 L1
12 DILLIP KUMAR JENA 376349.50 L1
13 RANAJIT PANY 376349.50 L1
14 ATISH MUKUTA 376349.50 L1
15 SANTANU DAS 376349.50 L1
16 MAKARDHWAJA BEHERA 376349.50 L1
17 Ajit Kumar Sahoo 376349.50 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .