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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC Lottery winner. Successful tenderer. | |
| 2 | 1₹1.5 LRejected-AOC AT PO KHERNA DIST MAYURBHANJ PIN 757051 | MAYURBHANJ | ODISHA | 757051 | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 3 | 1₹1.5 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 4 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 5 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. |
Tender Value
₹1.8 L
EMD Value
₹1,770
Closing Date
24 Dec 2020, 5:00 pmClosed
E.E.R.W.Division, Baripada
E.E.R.W.Division, Baripada
SR to R.W.Section Office building at Manatri for 20-21
2020_CERWI_64629_18
04 (Online)/RWD/BPD/2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada, Myurbhanj
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,770
Yes
12 Feb 2021
15 Dec 2020
28 Dec 2020
15 Dec 2020
24 Dec 2020
15 Dec 2020
15 Dec 2020 - 23 Dec 2020
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 20-Jan-2021 01:24 PM Tender Title: SR to R.W.Section Office building at Manatri for 20-21 Tender ID: 2020_CERWI_64629_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Baripada
Name of Work: S/R to R.W.Section Office building at Manatri for 20-21
Contract No: 04 (Online )/RWD/BPD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
2.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
3.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
4.00 NIHARIKA BARIK(GSTN-21BNXPB9055R1Z7) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
5.00 SRI MAHADEV SING(GSTN-21EPKPS5782A1ZT) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
6.00 SRI SANTOSH KUMAR DEHURI(GSTN-21ANEPD0730D1Z2) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
7.00 SARBESWARA LENKA(GSTN-21AMNPL8464E1ZY) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
8.00 Smt. Susmita Dandapat(GSTN-21CCBPD4485R1ZD) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
9.00 MEENA KUMARI UPADHYAYA(GSTN-21AAOPU6155A1ZT) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
10.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
11.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
12.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
13.00 PRADYUT KUMAR CHOUDHURY(GSTN-21ASUPC0380P1ZI) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
14.00 SUBRATA KUMAR DUTTA(GSTN-21AISPD3593M1ZW) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
15.00 JANAKI BEHERA(GSTN-21AJVPB5409Q1ZU) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
16.00 GAJENDRA MAJHI(GSTN-21AZXPM8032A1ZH) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
17.00 ANTARJYAMI SAHU(GSTN-21BMHPS6526D1Z7) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
18.00 RAGHUNATH BEHERA(GSTN-NA) 176987.50 -14.99 150457.07 One Lakh Fifty Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: DEEPAK PRATIHARI,ASIT KUMAR SAHU,JNANA RANJAN BEHERA,NIHARIKA BARIK,SRI MAHADEV SING,SRI SANTOSH KUMAR DEHURI,SARBESWARA LENKA,Smt. Susmita Dandapat,MEENA KUMARI UPADHYAYA,BABITA PATRA,INDUREKHA JENA,PRADIP KUMAR LENKA,RAGHUNATH BEHERA,PRADYUT KUMAR CHOUDHURY,SUBRATA KUMAR DUTTA,JANAKI BEHERA,GAJENDRA MAJHI,ANTARJYAMI SAHU(150457.07)
BOQ Summary Details Tender Title: SR to R.W.Section Office building at Manatri for 20-21 Tender ID: 2020_CERWI_64629_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK PRATIHARI 150457.07 L1
2 ASIT KUMAR SAHU 150457.07 L1
3 JNANA RANJAN BEHERA 150457.07 L1
4 NIHARIKA BARIK 150457.07 L1
5 SRI MAHADEV SING 150457.07 L1
6 SRI SANTOSH KUMAR DEHURI 150457.07 L1
7 SARBESWARA LENKA 150457.07 L1
8 Smt. Susmita Dandapat 150457.07 L1
9 MEENA KUMARI UPADHYAYA 150457.07 L1
10 BABITA PATRA 150457.07 L1
11 INDUREKHA JENA 150457.07 L1
12 PRADIP KUMAR LENKA 150457.07 L1
13 RAGHUNATH BEHERA 150457.07 L1
14 PRADYUT KUMAR CHOUDHURY 150457.07 L1
15 SUBRATA KUMAR DUTTA 150457.07 L1
16 JANAKI BEHERA 150457.07 L1
17 GAJENDRA MAJHI 150457.07 L1
18 ANTARJYAMI SAHU 150457.07 L1
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