Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT BUDHAPAL PO SARAPAL BLOCK REAMAL PS KUNDHEIGOLA DIST DEOGARH | DEOGARH | DEOGARH | ODISHA | L1 | Accepted-AOC Won the lottery and drawn the agreement | |
| 2 | L1₹1.4 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Loose the lottery | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Loose the lottery | |
| 4 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Loose the lottery | |
| 5 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Loose the lottery |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
20 Feb 2023, 5:00 pmClosed
SE RW Division Deogarh
O/O the SE RW Division Deogarh
Civil works
2023_CERWI_86230_15
EEDGH-Online-17 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹1,680
Yes
28 Apr 2023
15 Feb 2023
21 Feb 2023
15 Feb 2023
20 Feb 2023
15 Feb 2023
15 Feb 2023 - 17 Feb 2023
eProcurement System Government of Odisha Created By: Laxman Kumar Soren Created Date/Time: 24-Feb-2023 12:53 AM Tender Title: Repair to RI office Building at Karlaga for the year 2022-23 in the district of Deogarh Tender ID: 2023_CERWI_86230_15
Tender Inviting Authority:Superintending Engineer, Rural Works Division,Deogarh
Name of Work:Repair to RI office Building at Karlaga for the year 2022-23 in the district of Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILLIP KUMAR PRADHAN(GSTN-21CYCPP6791D1ZF) 167987.827 -14.990 142806.452 One Lakh Fourty Two Thousand Eight Hundred and Six
2.00 JOGESWAR UDABAR(GSTN-NA) 167987.827 -6.800 156564.655 One Lakh Fifty Six Thousand Five Hundred and Sixty Four
3.00 KABITA PRADHAN(GSTN-NA) 167987.827 -14.990 142806.452 One Lakh Fourty Two Thousand Eight Hundred and Six
4.00 ANIL KUMAR SAHU(GSTN-NA) 167987.827 -14.990 142806.452 One Lakh Fourty Two Thousand Eight Hundred and Six
5.00 RAJKISHOR BEHERA(GSTN-NA) 167987.827 -14.990 142806.452 One Lakh Fourty Two Thousand Eight Hundred and Six
6.00 PUSPANJALI SAHU(GSTN-NA) 167987.827 -14.999 142791.333 One Lakh Fourty Two Thousand Seven Hundred and Ninty One
7.00 MITALI SAHU(GSTN-NA) 167987.827 -14.990 142806.452 One Lakh Fourty Two Thousand Eight Hundred and Six
Lowest Amount Quoted BY: PUSPANJALI SAHU(142791.333)
BOQ Summary Details Tender Title: Repair to RI office Building at Karlaga for the year 2022-23 in the district of Deogarh Tender ID: 2023_CERWI_86230_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPANJALI SAHU 142791.333 L1
2 ANIL KUMAR SAHU 142806.452 L2
3 RAJKISHOR BEHERA 142806.452 L2
4 KABITA PRADHAN 142806.452 L2
5 MITALI SAHU 142806.452 L2
6 DILLIP KUMAR PRADHAN 142806.452 L2
7 JOGESWAR UDABAR 156564.655 L3
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_428744.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 .