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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC BEHERA | L1 | Accepted-AOC Qualified | |
| 2 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 3 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 4 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 5 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified |
Tender Value
₹20.1 L
Closing Date
27 Dec 2022, 5:00 pmClosed
SE, Rayagada RandB Division No-I
SE, Rayagada RandB Division No-I, Rayagada Odisha, 765001
Repair and Renovation of Rayagad (RandB) Sub-Division No-I, at Rayagada
2022_EICCL_83945_2
RC(RANDB)RGD10/2022-23
Open Tender
Civil Works - Buildings
Percentage
270 days
RAYAGADA ODISHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Sept 2023
14 Dec 2022
28 Dec 2022
14 Dec 2022
27 Dec 2022
14 Dec 2022
eProcurement System Government of Odisha Created By: Prasana Kumar Mohanty Created Date/Time: 12-Jan-2023 01:46 PM Tender Title: Repair and Renovation of Rayagad(RandB) Sub-Division No-I,at Rayagada Tender ID: 2022_EICCL_83945_2
Tender Inviting Authority: Executive Engineer, Rayagada (R&B) Division No-I
Name of Work: "Repair & Renovation of Sub Division-I office at Rayagada
Contract No:Civil Works / RC (RANDB) RGD-10/2022-23/Dt. 28.11.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mantu Pradhan(GSTN-21CPZPP5798C1Z7) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
2.00 SASMITA KUMARI PATNAIK(GSTN-21BVXPP8316F1Z8) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
3.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
4.00 SANJAY KUMAR SAHOO(GSTN-21BPSPS4105Q1ZC) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
5.00 Nageswar Panda(GSTN-21AHOPP9120B1ZN) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
6.00 MADHUSMITA PADHI(GSTN-21CBZPP4947B1ZD) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
7.00 MANJULA NAYAK(GSTN-21AQPPN4934R1Z4) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
8.00 JAMI VENU GOPAL(GSTN-NA) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
9.00 MAMATA BAG(GSTN-NA) 2011306.01 -14.99 1709811.23 Seventeen Lakh Nine Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: Mantu Pradhan,SASMITA KUMARI PATNAIK,KRUSHNA CHANDRA PRUSTY,SANJAY KUMAR SAHOO,Nageswar Panda,MAMATA BAG,MADHUSMITA PADHI,MANJULA NAYAK,JAMI VENU GOPAL(1709811.23)
BOQ Summary Details Tender Title: Repair and Renovation of Rayagad(RandB) Sub-Division No-I,at Rayagada Tender ID: 2022_EICCL_83945_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mantu Pradhan 1709811.23 L1
2 SASMITA KUMARI PATNAIK 1709811.23 L1
3 KRUSHNA CHANDRA PRUSTY 1709811.23 L1
4 SANJAY KUMAR SAHOO 1709811.23 L1
5 Nageswar Panda 1709811.23 L1
6 MAMATA BAG 1709811.23 L1
7 MADHUSMITA PADHI 1709811.23 L1
8 MANJULA NAYAK 1709811.23 L1
9 JAMI VENU GOPAL 1709811.23 L1
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