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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,816.99Accepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹74,816.99Rejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹74,816.99Rejected-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 | |
| 4 | L1₹74,816.99Rejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹74,816.99Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹88,000
Closing Date
29 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65562_12
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
₹400
Yes
2 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: Debashis Padhi Created Date/Time: 09-Feb-2021 12:43 PM Tender Title: Repair to E Qtr. at Astaranga Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to E 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 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
2.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
3.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
4.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
5.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
6.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
7.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
8.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
9.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
10.00 M/S SANJAYA KUMAR PRADHAN(GSTN-21ALFPP9526L1ZS) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
11.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
12.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
13.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
14.00 JAYANTA KUMAR BEHERA(GSTN-NA) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
15.00 PRAFULLA KUMAR RATH(GSTN-NA) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
16.00 SAKHAWAT KHAN(GSTN-NA) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
17.00 PABITRA KUMAR ROUT(GSTN-NA) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
18.00 M/S.KEDARNATH SWAIN(GSTN-NA) 88009.63 -14.99 74816.99 Seventy Four Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: PRAFULLA KUMAR RATH,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,SHAKUNTALA MOHANTY,NAKULA NAYAK,Renubala Dutta,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,M/S.KEDARNATH SWAIN,RANJAN KUMAR SETHY(74816.99)
BOQ Summary Details Tender Title: Repair to E Qtr. at Astaranga Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR RATH 74816.99 L1
2 PABITRA MOHAN SAHOO 74816.99 L1
3 JITENDRIY NAYAK 74816.99 L1
4 SHAKUNTALA MOHANTY 74816.99 L1
5 NAKULA NAYAK 74816.99 L1
6 Renubala Dutta 74816.99 L1
7 PRITIMOHAN PRADHAN 74816.99 L1
8 KRUSHNA CHANDRA SWAIN 74816.99 L1
9 BAILOCHAN SAHOO 74816.99 L1
10 JITUNA SAHOO 74816.99 L1
11 M/S SANJAYA KUMAR PRADHAN 74816.99 L1
12 SAKHAWAT KHAN 74816.99 L1
13 JAYANTA KUMAR BEHERA 74816.99 L1
14 PABITRA KUMAR ROUT 74816.99 L1
15 M/S PRASANNA KUMAR KHUNTIA 74816.99 L1
16 PRAMOD KUMAR NAYAK 74816.99 L1
17 M/S.KEDARNATH SWAIN 74816.99 L1
18 RANJAN KUMAR SETHY 74816.99 L1
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