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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 CrAccepted-AOC | ₹3.1 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹3.1 CrRejected-AOC AT PO LUHAMUNDA PS HANDAPA DIST ANGUL PIN 759127 | ANUGUL | ODISHA | 759127 | ₹3.1 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹3.2 Cr+₹8.0 L (2.57%)Rejected-AOC ODISHA | KHORDHA | ODISHA | 751001 | ₹3.2 Cr+₹8.0 L (2.57%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 3₹3.2 Cr+₹10.0 L (3.21%)Rejected-AOC | ₹3.2 Cr+₹10.0 L (3.21%) | 3 | Rejected-AOC NOT AWARDED |
| 5 | 4₹3.2 Cr+₹10.5 L (3.37%)Rejected-AOC | ₹3.2 Cr+₹10.5 L (3.37%) | 4 | Rejected-AOC NOT AWARDED |
Tender Value
₹3.5 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolRENGALI UGUP SCHOOLunderLAHUNIPARA
2021_OPEPA_73500_103
DPCSNG/07/SS 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
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 04-Jan-2022 05:40 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolRENGALI UGUP SCHOOLunderLAHUNIPARA Tender ID: 2021_OPEPA_73500_103
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 RENGALI UGU PRY SCHOOL UNDER LAHUNIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKET RAO DORA(GSTN-21AICPD1657J1ZP) 34608078.08 -4.99 32881134.98 Three Crore Twenty Eight Lakh Eighty One Thousand One Hundred and Thirty Four
2.00 Sarada Prasad Swain(GSTN-21DEPPS1751L1Z4) 34608078.08 -7.68 31950177.68 Three Crore Ninteen Lakh Fifty Thousand One Hundred and Seventy Seven
3.00 MONALISA ENGICONS(GSTN-21AAMFM7040C1ZQ) 34608078.08 -4.99 32881134.98 Three Crore Twenty Eight Lakh Eighty One Thousand One Hundred and Thirty Four
4.00 PRIYARANJAN SAHOO(GSTN-21BVGPS4430JIZM) 34608078.08 -9.99 31150731.08 Three Crore Eleven Lakh Fifty Thousand Seven Hundred and Thirty One
5.00 MS DIBYANSU CONSTRUCTION PVT. LTD.(GSTN-21AAGCD3613B1Z1) 34608078.08 -4.99 32881134.98 Three Crore Twenty Eight Lakh Eighty One Thousand One Hundred and Thirty Four
6.00 M/S SARAT KUMAR SAHOO(GSTN-21AAWFS9650G1ZQ) 34608078.08 -7.10 32150904.54 Three Crore Twenty One Lakh Fifty Thousand Nine Hundred and Four
7.00 HARISHANKAR DIBYARANJAN AMARDEEP(GSTN-21ADIPA0491N1ZR) 34608078.08 -6.22 32455455.62 Three Crore Twenty Four Lakh Fifty Five Thousand Four Hundred and Fifty Five
8.00 BASANTA KUMAR BISWAL(GSTN-21ACLPB1392H1Z0) 34608078.08 -9.99 31150731.08 Three Crore Eleven Lakh Fifty Thousand Seven Hundred and Thirty One
9.00 SANGRAM KESHARI DAS(GSTN-NA) 34608078.08 -6.96 32199355.85 Three Crore Twenty One Lakh Ninty Nine Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: PRIYARANJAN SAHOO,BASANTA KUMAR BISWAL(31150731.08)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolRENGALI UGUP SCHOOLunderLAHUNIPARA Tender ID: 2021_OPEPA_73500_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA KUMAR BISWAL 31150731.08 L1
2 PRIYARANJAN SAHOO 31150731.08 L1
3 Sarada Prasad Swain 31950177.68 L2
4 M/S SARAT KUMAR SAHOO 32150904.54 L3
5 SANGRAM KESHARI DAS 32199355.85 L4
6 HARISHANKAR DIBYARANJAN AMARDEEP 32455455.62 L5
7 MS DIBYANSU CONSTRUCTION PVT. LTD. 32881134.98 L6
8 MONALISA ENGICONS 32881134.98 L6
9 ANKET RAO DORA 32881134.98 L6
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