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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹1.5 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹1.8 L
EMD Value
₹1,770
Closing Date
29 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65562_8
Tender Online-Divn.NPR-07/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,770
Yes
3 Apr 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
19 Jan 2021 - 28 Jan 2021
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 01:11 PM Tender Title: Repair to F type Qtr. at Astaranga Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to F type Qtr. at Astaranga Tahasil for 2020-21
Contract No: Tender–Online–Divn.NPR-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
4.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
5.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
6.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
7.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
8.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
9.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
10.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
11.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
12.00 M/S SANJAYA KUMAR PRADHAN(GSTN-21ALFPP9526L1ZS) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
13.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
14.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
15.00 SANJAY BEHERA(GSTN-21BLOPB1083Q1ZY) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
16.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
17.00 JAYANTA KUMAR BEHERA(GSTN-NA) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
18.00 PABITRA KUMAR ROUT(GSTN-NA) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
19.00 M/S.KEDARNATH SWAIN(GSTN-NA) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
20.00 SAKHAWAT KHAN(GSTN-NA) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
21.00 PRAFULLA KUMAR RATH(GSTN-NA) 176981.97 -14.99 150452.37 One Lakh Fifty Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,PRAFULLA KUMAR RATH,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,SHAKUNTALA MOHANTY,NAKULA NAYAK,Renubala Dutta,BIDUBHUSAN NAYAK,PRITIMOHAN PRADHAN,KRUSHNA CHANDRA SWAIN,BAILOCHAN SAHOO,JITUNA SAHOO,M/S SANJAYA KUMAR PRADHAN,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,PABITRA KUMAR ROUT,M/S PRASANNA KUMAR KHUNTIA,PRAMOD KUMAR NAYAK,SANJAY BEHERA,M/S.KEDARNATH SWAIN,RANJAN KUMAR SETHY(150452.37)
BOQ Summary Details Tender Title: Repair to F type Qtr. at Astaranga Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SENAPATI 150452.37 L1
2 PRAFULLA KUMAR RATH 150452.37 L1
3 PABITRA MOHAN SAHOO 150452.37 L1
4 JITENDRIY NAYAK 150452.37 L1
5 SHAKUNTALA MOHANTY 150452.37 L1
6 NAKULA NAYAK 150452.37 L1
7 Renubala Dutta 150452.37 L1
8 BIDUBHUSAN NAYAK 150452.37 L1
9 PRITIMOHAN PRADHAN 150452.37 L1
10 KRUSHNA CHANDRA SWAIN 150452.37 L1
11 BAILOCHAN SAHOO 150452.37 L1
12 JITUNA SAHOO 150452.37 L1
13 M/S SANJAYA KUMAR PRADHAN 150452.37 L1
14 SAKHAWAT KHAN 150452.37 L1
15 JAYANTA KUMAR BEHERA 150452.37 L1
16 PABITRA KUMAR ROUT 150452.37 L1
17 M/S PRASANNA KUMAR KHUNTIA 150452.37 L1
18 PRAMOD KUMAR NAYAK 150452.37 L1
19 SANJAY BEHERA 150452.37 L1
20 M/S.KEDARNATH SWAIN 150452.37 L1
21 RANJAN KUMAR SETHY 150452.37 L1
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