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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to HRUDANANDA MISHRA | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,420
Closing Date
2 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65692_1
Tender Online-Divn.NPR-09/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,420
Yes
5 Apr 2021
22 Jan 2021
3 Feb 2021
22 Jan 2021
2 Feb 2021
22 Jan 2021
22 Jan 2021 - 1 Feb 2021
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 05:57 PM Tender Title: Repair to 6nos E type Qtr. At R.W Division, Nimapara for 2020-21 Tender ID: 2021_CERWI_65692_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to 6nos E type Qtr. At R.W Division, Nimapara for 2020-21
Contract No: Tender–Online–Divn.NPR-09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
2.00 PRAVAKAR NAYAK(GSTN-21AEFPN6113C2Z6) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
3.00 M/S RAKESH ROSHAN MOHANTY(GSTN-21AMFPM6007Q1ZX) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
4.00 KAILASH CHANDRA PATRA(GSTN-21BCXPP9201J1Z8) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
5.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
6.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
7.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
8.00 AUROBINDA SETHY(GSTN-21ENFPS6760H2ZR) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
9.00 NRUSINGHA CHARANA PAITAL(GSTN-21CAXPP1725Q1Z0) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
10.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
11.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 442051.93 -14.99 375788.35 Three Lakh Seventy Five Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: KHITISH PRASAD MOHANTY,PRAVAKAR NAYAK,M/S RAKESH ROSHAN MOHANTY,KAILASH CHANDRA PATRA,HRUDANANDA MISHRA,RANJAN KUMAR SETHY,ASHOK KUMAR PANI,AUROBINDA SETHY,NRUSINGHA CHARANA PAITAL,TRUPTI RANJAN SWAIN,KRUSHNA CHANDRA SWAIN(375788.35)
BOQ Summary Details Tender Title: Repair to 6nos E type Qtr. At R.W Division, Nimapara for 2020-21 Tender ID: 2021_CERWI_65692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHITISH PRASAD MOHANTY 375788.35 L1
2 PRAVAKAR NAYAK 375788.35 L1
3 M/S RAKESH ROSHAN MOHANTY 375788.35 L1
4 KAILASH CHANDRA PATRA 375788.35 L1
5 HRUDANANDA MISHRA 375788.35 L1
6 RANJAN KUMAR SETHY 375788.35 L1
7 ASHOK KUMAR PANI 375788.35 L1
8 AUROBINDA SETHY 375788.35 L1
9 NRUSINGHA CHARANA PAITAL 375788.35 L1
10 TRUPTI RANJAN SWAIN 375788.35 L1
11 KRUSHNA CHANDRA SWAIN 375788.35 L1
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