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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Awardedd through lottery vide Agrt No 121 P1 of 2020-21 | |
| 2 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.0 LRejected-AOC AT CHUNNATI PO KUPARI PS KHAIRA DIST BALASORE | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹3.5 L
EMD Value
₹3,539
Closing Date
15 Mar 2021, 5:00 pmClosed
E.E,R.W.Division-II,Balasore
E.E,R.W.Division-II,Balasore
Repair to 3 nos of Staff Quarter of Khaira Tahasil at Khaira for 2020-21
2021_CERWI_66981_3
E-Procurement No.18 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
9 days
BALASORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,539
Yes
21 Apr 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
15 Mar 2021
9 Mar 2021
9 Mar 2021 - 14 Mar 2021
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 18-Mar-2021 05:10 PM Tender Title: Repair to 3 nos of Staff Quarter of Khaira Tahasil at Khaira for 2020-21 Tender ID: 2021_CERWI_66981_3
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: Repair to 3 nos of Staff Quarter of Khaira Tahasil at Khaira for 2020-21
Contract No: E-TCN No. 18 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
2.00 RAHASHMANI PANDA(GSTN-21AXSPP2656A1ZL) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
3.00 RABINDRA KUMAR SAHOO(GSTN-21FTKPS5115J1ZI) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
4.00 SRIKANTA PARIDA(GSTN-21BKEPP1164M1Z6) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
5.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
6.00 SASHANKA SEKHAR MOHAPATRA(GSTN-21ACEPM7340M1ZL) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
7.00 GOBINDA CHANDRA SWAIN(GSTN-21CSEPS8855B1ZP) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
8.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
9.00 SATRUGHNA NAYAK(GSTN-21APZPN3144C1ZZ) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
10.00 RABINDRA KUMAR ROUT(GSTN-21ALZPR3428D1ZY) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
11.00 CHITTARANJAN MOHAPATRA(GSTN-NA) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
12.00 SANJEEB KUMAR DAS(GSTN-NA) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
13.00 AMARENDRA MOHANTY(GSTN-NA) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
14.00 Radheshyam Panda(GSTN-NA) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
15.00 BASANTA MAHARANA(GSTN-NA) 353877.56 -14.99 300831.32 Three Lakh Eight Hundred and Thirty One
Lowest Amount Quoted BY: CHITTARANJAN MOHAPATRA,JAGABANDHU MALIK,AMARENDRA MOHANTY,BASANTA MAHARANA,RAHASHMANI PANDA,RABINDRA KUMAR SAHOO,SRIKANTA PARIDA,SANJULATA BEHERA,Radheshyam Panda,SASHANKA SEKHAR MOHAPATRA,GOBINDA CHANDRA SWAIN,AJIT KUMAR SWAIN,SATRUGHNA NAYAK,SANJEEB KUMAR DAS,RABINDRA KUMAR ROUT(300831.32)
BOQ Summary Details Tender Title: Repair to 3 nos of Staff Quarter of Khaira Tahasil at Khaira for 2020-21 Tender ID: 2021_CERWI_66981_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN MOHAPATRA 300831.32 L1
2 JAGABANDHU MALIK 300831.32 L1
3 AMARENDRA MOHANTY 300831.32 L1
4 BASANTA MAHARANA 300831.32 L1
5 RAHASHMANI PANDA 300831.32 L1
6 RABINDRA KUMAR SAHOO 300831.32 L1
7 SRIKANTA PARIDA 300831.32 L1
8 SANJULATA BEHERA 300831.32 L1
9 Radheshyam Panda 300831.32 L1
10 SASHANKA SEKHAR MOHAPATRA 300831.32 L1
11 GOBINDA CHANDRA SWAIN 300831.32 L1
12 AJIT KUMAR SWAIN 300831.32 L1
13 SATRUGHNA NAYAK 300831.32 L1
14 SANJEEB KUMAR DAS 300831.32 L1
15 RABINDRA KUMAR ROUT 300831.32 L1
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