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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT NAGARI PO MAHIDHARPARA P S CUTTACK SADAR DIST CUTTACK 754001 | CUTTACK | ODISHA | 754001 | L1 | Accepted-AOC Selected in Lottery | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Selected in Lottery | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Selected in Lottery | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Selected in Lottery | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Selected in Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,232
Closing Date
27 Jul 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, CUTTACK
Up gradation works (Repair renovation Construction of Yoga hall, Colour and branding) of the GAD building at Kuranga Sasan
2023_CERWI_90945_1
RWD CTC-02 OF 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Cuttack
Please verify Tender documents
2 documents required · 2 mandatory
₹2,000
₹4,232
15 Sept 2023
20 Jul 2023
29 Jul 2023
20 Jul 2023
27 Jul 2023
20 Jul 2023
20 Jul 2023 - 26 Jul 2023
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 02-Aug-2023 06:50 PM Tender Title: Up gradation works (Repair renovation Construction of Yoga hall, Colour and branding) of the GAD building at Kuranga Sasan Tender ID: 2023_CERWI_90945_1
Tender Inviting Authority:
Name of Work: Up gradation works (Repair renovation Construction of Yoga hall, Colour and branding) of the GAD building at Kuranga Sasan
Contract No: RWD CTC-02 OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ROUTRAY(GSTN-21ENCPR4459B1Z8) 423235.522 -14.990 359792.517 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
2.00 NIRMAL CHANDRA PANIGRAHI(GSTN-21ABBPP3268K2ZN) 423235.522 -14.990 359792.517 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
3.00 BIJAYA KUMAR PAL(GSTN-21CXOPP3702R1ZZ) 423235.522 -14.990 359792.517 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
4.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 423235.522 -14.990 359792.517 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
5.00 ARABINDA MOHANTY(GSTN-21ATNPM3748F3ZM) 423235.522 -14.990 359792.517 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
6.00 KISHORE CHANDRA MOHANTY(GSTN-NA) 423235.522 -14.990 359792.517 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
7.00 BIKASH CHANDRA PATRA(GSTN-NA) 423235.522 -14.990 359792.517 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: DEEPAK ROUTRAY,NIRMAL CHANDRA PANIGRAHI,BIKASH CHANDRA PATRA,BIJAYA KUMAR PAL,Gopal Prasad Das,KISHORE CHANDRA MOHANTY,ARABINDA MOHANTY(359792.517)
BOQ Summary Details Tender Title: Up gradation works (Repair renovation Construction of Yoga hall, Colour and branding) of the GAD building at Kuranga Sasan Tender ID: 2023_CERWI_90945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK ROUTRAY 359792.517 L1
2 NIRMAL CHANDRA PANIGRAHI 359792.517 L1
3 BIKASH CHANDRA PATRA 359792.517 L1
4 BIJAYA KUMAR PAL 359792.517 L1
5 Gopal Prasad Das 359792.517 L1
6 KISHORE CHANDRA MOHANTY 359792.517 L1
7 ARABINDA MOHANTY 359792.517 L1
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