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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Accepted through lottery Agrt No 122 P1 of 2020-21 | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.8 LRejected-AOC AT KHIRKONA POST KHIRKONA DIST BALASORE | KHIRKONA | BALASORE | ODISHA | L1 | Rejected-AOC Rejected |
Tender Value
₹4.4 L
EMD Value
₹4,426
Closing Date
9 Mar 2021, 5:00 pmClosed
Executive Engineer,R.W.Division-II,Balasore
Executive Engineer,R.W.Division-II,Balasore
Repair to Rural works sub division office building (Double stored) at markona for 2020-21.
2021_CERWI_66889_3
e-Procurement No. 16 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
10 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,426
Yes
20 Apr 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
9 Mar 2021
4 Mar 2021
4 Mar 2021 - 7 Mar 2021
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 12-Mar-2021 04:00 PM Tender Title: Repair to Rural works sub division office building (Double stored) at markona for 2020-21. Tender ID: 2021_CERWI_66889_3
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: Repair to Rural Works Sub-Division Office Building (Double Stored) at Markona for 2020-21
Contract No: E-TCN No. 16 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jayanti Panda(GSTN-21CQUPP3140C1Z2) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
2.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
3.00 SRIKANTA PARIDA(GSTN-21BKEPP1164M1Z6) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
4.00 BAIKUNTHA BEHERA(GSTN-NA) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
5.00 BASANTA KUMAR SAHOO(GSTN-NA) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
6.00 SISIR KUMAR NAYAK(GSTN-NA) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
7.00 SURESH CHANDRA GIRI(GSTN-NA) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
8.00 AMARENDRA MOHANTY(GSTN-NA) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
9.00 Radheshyam Panda(GSTN-NA) 442573.30 -14.99 376231.56 Three Lakh Seventy Six Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: SURESH CHANDRA GIRI,Jayanti Panda,JAGABANDHU MALIK,SISIR KUMAR NAYAK,AMARENDRA MOHANTY,BAIKUNTHA BEHERA,BASANTA KUMAR SAHOO,Radheshyam Panda,SRIKANTA PARIDA(376231.56)
BOQ Summary Details Tender Title: Repair to Rural works sub division office building (Double stored) at markona for 2020-21. Tender ID: 2021_CERWI_66889_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA GIRI 376231.56 L1
2 Jayanti Panda 376231.56 L1
3 JAGABANDHU MALIK 376231.56 L1
4 SISIR KUMAR NAYAK 376231.56 L1
5 AMARENDRA MOHANTY 376231.56 L1
6 BAIKUNTHA BEHERA 376231.56 L1
7 BASANTA KUMAR SAHOO 376231.56 L1
8 Radheshyam Panda 376231.56 L1
9 SRIKANTA PARIDA 376231.56 L1
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