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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79.4 LAccepted-AOC AT PO SUNDARGARH DIST SUNDARGARH O | SUNDARGARH | SUNDARGARH | ODISHA | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹84.5 L+₹5.2 L (6.51%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹88.2 L
EMD Value
₹88,200
Closing Date
19 Apr 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPO SS SUNDARGARH
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GIRLS HS LEPRIPARA LEPRIPARA
2021_OPEPA_67532_48
DPC/SS/SNG/03OF2020-2021
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹88,200
Yes
29 Jul 2021
3 Apr 2021
20 Apr 2021
3 Apr 2021
19 Apr 2021
3 Apr 2021
3 Apr 2021 - 19 Apr 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 30-Apr-2021 04:54 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GIRLS HS LEPRIPARA LEPRIPARA Tender ID: 2021_OPEPA_67532_48
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 GIRLS HIGH SCHOOL LEPRIPARA UNDER LEPRIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/2 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR PATEL(GSTN-NA) 8816672.14 -9.99 7935886.59 Seventy Nine Lakh Thirty Five Thousand Eight Hundred and Eighty Six
2.00 SAURABHA KUMAR NAYAK(GSTN-NA) 8816672.14 -4.13 8452543.58 Eighty Four Lakh Fifty Two Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: SUNIL KUMAR PATEL(7935886.59)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GIRLS HS LEPRIPARA LEPRIPARA Tender ID: 2021_OPEPA_67532_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR PATEL 7935886.59 L1
2 SAURABHA KUMAR NAYAK 8452543.58 L2
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