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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest after drawl of lottery | |
| 2 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 3 | L1₹1.9 LRejected-AOC AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Rejected-AOC after drawl of lottery | |
| 4 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 5 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery |
Tender Value
Refer Docs
EMD Value
₹2,300
Closing Date
22 Jan 2021, 3:00 pmClosed
E.E, RWD-II, Ganjam, Berhampur
Office of the E.E, RWD-II, Ganjam, Berhampur, Ambapua
Repair to R.W Sub Division office building at Hinjili
2021_CERWI_65512_18
Online Tender/05/EERWD-II/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,300
Yes
29 Apr 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
22 Jan 2021
15 Jan 2021
15 Jan 2021 - 20 Jan 2021
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 27-Jan-2021 01:41 PM Tender Title: Repair to R.W Sub Division office building at Hinjili Tender ID: 2021_CERWI_65512_18
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Repair to R.W Sub Division office building at Hinjili
Contract No: Online Tender/05/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mithun Sahu(GSTN-21MUIPS4797L1ZL) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
2.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
3.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
4.00 SUGYANA KUMAR PATRO(GSTN-21AJTPP0485G1Z1) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
5.00 MANTU BEHERA(GSTN-21EHCPB2392M1ZI) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
6.00 SUNIL BEHERA(GSTN-21EZNPB0495Q1ZY) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
7.00 BHOLA BEHERA(GSTN-21DHTPB7661F1ZB) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
8.00 MURALI GOUDA(GSTN-21BAOPG9443E1ZT) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
9.00 SUMEET PANIGRAHY(GSTN-NA) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
10.00 SIBA RAM SAHU(GSTN-NA) 221223.160 -14.990 188061.810 One Lakh Eighty Eight Thousand Sixty One
Lowest Amount Quoted BY: Mithun Sahu,SIBA RAM SAHU,SANTOSH KUMAR SAHU,NIRMAL NAYAK,SUGYANA KUMAR PATRO,SUMEET PANIGRAHY,MANTU BEHERA,SUNIL BEHERA,BHOLA BEHERA,MURALI GOUDA(188061.810)
BOQ Summary Details Tender Title: Repair to R.W Sub Division office building at Hinjili Tender ID: 2021_CERWI_65512_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mithun Sahu 188061.810 L1
2 SIBA RAM SAHU 188061.810 L1
3 SANTOSH KUMAR SAHU 188061.810 L1
4 NIRMAL NAYAK 188061.810 L1
5 SUGYANA KUMAR PATRO 188061.810 L1
6 SUMEET PANIGRAHY 188061.810 L1
7 MANTU BEHERA 188061.810 L1
8 SUNIL BEHERA 188061.810 L1
9 BHOLA BEHERA 188061.810 L1
10 MURALI GOUDA 188061.810 L1
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