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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC | ₹9.0 L | 1 | Accepted-AOC Selected in Lottery |
| 2 | 1₹9.0 LRejected-AOC AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹9.0 L | 1 | Rejected-AOC Not Selected in Lottery |
| 3 | 1₹9.0 LRejected-AOC | ₹9.0 L | 1 | Rejected-AOC Not Selected in Lottery |
| 4 | 1₹9.0 LRejected-AOC | ₹9.0 L | 1 | Rejected-AOC Not Selected in Lottery |
| 5 | 1₹9.0 LRejected-AOC | ₹9.0 L | 1 | Rejected-AOC Not Selected in Lottery |
Tender Value
₹10.6 L
EMD Value
₹10,600
Closing Date
14 Mar 2023, 5:00 pmClosed
Unit Head, UKHEP, Bariniput
UKHEP, Bariniput, Jeypore, Koraput, Odisha - 764006
Repair and maintenance to Building Rooms and tiling
2023_OHPCL_86281_1
e-Tender-09/2022-23_UKHEP
Open Tender
Civil Works - Others
Percentage
90 days
UKHEP Bariniput
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹10,600
Yes
28 Jun 2023
23 Feb 2023
15 Mar 2023
23 Feb 2023
14 Mar 2023
23 Feb 2023
23 Feb 2023 - 14 Mar 2023
eProcurement System Government of Odisha Created By: Frida Dung Dung Created Date/Time: 15-Mar-2023 12:14 PM Tender Title: Repair and maintenence to Building Room Tender ID: 2023_OHPCL_86281_1
Tender Inviting Authority: Unit Head, UKHEP, Bariniput
Name of Work: R/M to Building (Room tiling, Painting with minor repair works of Quarter No. D (S/S) - 1/4, D (D/S) 3/1, E- 9/1, E- 10/2, E- 11/1, E-11/2 & E - 13/2 at Bariniput Colony, UKHEP, Bariniput.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 1057146.00 -14.99 898679.81 Eight Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
2.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 1057146.00 -14.99 898679.81 Eight Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
3.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 1057146.00 -14.99 898679.81 Eight Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
4.00 GUPTESWAR PATTNAIK(GSTN-21BGKPP6124P1Z1) 1057146.00 -14.99 898679.81 Eight Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
5.00 RABINDRA KUMAR SIA(GSTN-21AYCPS8537J1Z5) 1057146.00 -14.99 898679.81 Eight Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
6.00 SIDDHARTH SHANKAR PATRA(GSTN-NA) 1057146.00 -14.99 898679.81 Eight Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
7.00 PRATAP KUMAR DASH(GSTN-NA) 1057146.00 -14.99 898679.81 Eight Lakh Ninty Eight Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: SURESH CHANDRA PANDA,B TEJESWAR RAO,MANOJ JENA,GUPTESWAR PATTNAIK,RABINDRA KUMAR SIA,PRATAP KUMAR DASH,SIDDHARTH SHANKAR PATRA(898679.81)
BOQ Summary Details Tender Title: Repair and maintenence to Building Room Tender ID: 2023_OHPCL_86281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA PANDA 898679.81 L1
2 B TEJESWAR RAO 898679.81 L1
3 MANOJ JENA 898679.81 L1
4 GUPTESWAR PATTNAIK 898679.81 L1
5 RABINDRA KUMAR SIA 898679.81 L1
6 PRATAP KUMAR DASH 898679.81 L1
7 SIDDHARTH SHANKAR PATRA 898679.81 L1
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