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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system | |
| 2 | L-1₹1.5 LRejected-AOC | L-1 | Rejected-AOC Rejected in regular lottery system | |
| 3 | L-1₹1.5 LRejected-AOC | L-1 | Rejected-AOC Rejected in regular lottery system | |
| 4 | L-1₹1.5 LRejected-AOC | L-1 | Rejected-AOC Rejected in regular lottery system | |
| 5 | L-1₹1.5 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | L-1 | Rejected-AOC Rejected in regular lottery system |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
3 Mar 2021, 10:30 amClosed
EE, RWD, SONEPUR
Office of the Executive Engineer, Rural Works Division, Sonepur
Building civil work
2021_CERWI_66650_1
Bid Id No TENDER ONLINE SNPR-05 OF 20-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
25 May 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
24 Feb 2021 - 1 Mar 2021
eProcurement System Government of Odisha Created By: Satyabrata Behera Created Date/Time: 03-Mar-2021 04:38 PM Tender Title: Repair to RI Office building at Kamsara Tender ID: 2021_CERWI_66650_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Sonepur
Name of Work: Repair to R.I.Office Building at Kamsara for the year 2020-21.
Contract No: e- Procurement Notice No. SNPR/Online-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA NARAYAN BEJ(GSTN-21BBVPB3935L1ZH) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
2.00 MEGHANAD DANG(GSTN-21AQAPD7485Q1ZJ) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
3.00 KAPURCHAN RANA(GSTN-21AYLPR8761Q1ZH) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
4.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
5.00 SUSIL KUMAR SAHU(GSTN-21CFMPS7339F1Z7) 177110.91 14.99 203659.84 Two Lakh Three Thousand Six Hundred and Fifty Nine
6.00 SHATRUSHAMAN BARIK(GSTN-21BHPPB7417M1Z8) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
7.00 CHANDRAKANTA MISHRA(GSTN-21BYOPM1884M1ZW) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
8.00 SANJEEV KUMAR MISHRA(GSTN-21AUBPM3254D1Z9) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
9.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 177110.91 -14.99 150561.98 One Lakh Fifty Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: SATYA NARAYAN BEJ,MEGHANAD DANG,KAPURCHAN RANA,Rasmanjali Sa,SHATRUSHAMAN BARIK,CHANDRAKANTA MISHRA,SANJEEV KUMAR MISHRA,PURNA CHANDRA SAHU(150561.98)
BOQ Summary Details Tender Title: Repair to RI Office building at Kamsara Tender ID: 2021_CERWI_66650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN BEJ 150561.98 L1
2 MEGHANAD DANG 150561.98 L1
3 KAPURCHAN RANA 150561.98 L1
4 Rasmanjali Sa 150561.98 L1
5 PURNA CHANDRA SAHU 150561.98 L1
6 SHATRUSHAMAN BARIK 150561.98 L1
7 CHANDRAKANTA MISHRA 150561.98 L1
8 SANJEEV KUMAR MISHRA 150561.98 L1
9 SUSIL KUMAR SAHU 203659.84 L2
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