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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC successful winner lottery | |
| 2 | L1₹7.2 LRejected-AOC DEBADHIR WARD NO 13 JHAN SUGUDA BADGAON SUNDARGARH | L1 | Rejected-AOC unsuccessful | |
| 3 | L1₹7.2 LRejected-AOC AT JANGHAR PO PADMAPUR DIST KEONJHAR PIN 758021 | KENDUJHAR | ODISHA | 758021 | L1 | Rejected-AOC unsuccessful | |
| 4 | L2₹8.5 L+₹1.3 L (17.6%)Rejected-AOC AT CHAMARDIHI PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L2 | Rejected-AOC unsuccessful | |
| 5 | L2₹8.5 L+₹1.3 L (17.6%)Rejected-AOC AT PO BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | L2 | Rejected-AOC unsuccessful |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
16 Sept 2020, 5:00 pmClosed
EERW DIVISION JHARSUGUDA
EERW DIVISION JHARSUGUDA
Repair and renovation of Muralipali Sub-Centre under NHM for the year 2019-20.
2020_CERWI_62542_3
Online-EEJSG-06 of 2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EERW DIVISION JHARSUGUDA
₹8,470
Yes
2 Nov 2020
5 Sept 2020
21 Sept 2020
5 Sept 2020
16 Sept 2020
5 Sept 2020
5 Sept 2020 - 11 Sept 2020
eProcurement System Government of Odisha Created By: Manoranjan Pattanaik Created Date/Time: 21-Sep-2020 03:42 PM Tender Title: Repair and renovation of Muralipali Sub-Centre under NHM for the year 2019-20. Tender ID: 2020_CERWI_62542_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jharsuguda
Name of Work: Repair & Renovation of Muralipali Sub-Centre NHM for the Year 2019-20 for the year 2019-20
Contract No: BID identification No:-Online - 06 JSG OF 200-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORANJAN SAHU 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
2.00 GANGADHAR KAK 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
3.00 SANJAY BHOI 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
4.00 JITEN SUNA 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
5.00 Pabitra Mohan Nayak 846759.07 -14.99 719829.89 Seven Lakh Ninteen Thousand Eight Hundred and Twenty Nine
6.00 SATYAJIT JENA 846759.07 -14.99 719829.89 Seven Lakh Ninteen Thousand Eight Hundred and Twenty Nine
7.00 MAA SAMLESWARI ENTERPRISES 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
8.00 SEULI DAS 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
9.00 MOGALCHANDRAPRADHAN 846759.07 -14.99 719829.89 Seven Lakh Ninteen Thousand Eight Hundred and Twenty Nine
10.00 SANTOSH KUMAR BENTAKAR 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
11.00 RAJIBA SAHU 846759.07 0.00 846759.07 Eight Lakh Fourty Six Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SATYAJIT JENA,MOGALCHANDRAPRADHAN,Pabitra Mohan Nayak(719829.89)
BOQ Summary Details Tender Title: Repair and renovation of Muralipali Sub-Centre under NHM for the year 2019-20. Tender ID: 2020_CERWI_62542_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOGALCHANDRAPRADHAN 719829.89 L1
2 SATYAJIT JENA 719829.89 L1
3 Pabitra Mohan Nayak 719829.89 L1
4 GANGADHAR KAK 846759.07 L2
5 SANTOSH KUMAR BENTAKAR 846759.07 L2
6 JITEN SUNA 846759.07 L2
7 MANORANJAN SAHU 846759.07 L2
8 SEULI DAS 846759.07 L2
9 SANJAY BHOI 846759.07 L2
10 MAA SAMLESWARI ENTERPRISES 846759.07 L2
11 RAJIBA SAHU 846759.07 L2
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