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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.3 LRejected-Finance ODISHA | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹2.3 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹2.6 L
EMD Value
₹2,650
Closing Date
18 Feb 2020, 5:00 pmClosed
E E, RW Division-II Dhenkanal, Kamakhyanagar
E E, RW Division-II Dhenkanal, Kamakhyanagar
Repair Renovation of LA Centre, sanda
2020_CERWI_59833_3
Online KNR/16/2019-20
Open Tender
Civil Works - Others
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division-II Dhenkanal, Kamakhyanagar
₹2,650
Yes
10 Mar 2020
13 Feb 2020
19 Feb 2020
13 Feb 2020
18 Feb 2020
13 Feb 2020
eProcurement System Government of Odisha Created By: PRAMOD KUMAR DHAR Created Date/Time: 19-Feb-2020 06:32 PM Tender Title: Repair Renovation of LA Centre, sanda Tender ID: 2020_CERWI_59833_3
Tender Inviting Authority: Executive Engineer, Rural Works Division-II,Kamakhyanagar,Dhenkanal
Name of Work: Repair to L.A Centre at Sanda for the year 2019- 20.
Contract No: Online KNR-16/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDYADHAR DAS 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
2.00 PRASANTA KUMAR NAIK 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
3.00 BISWARANJAN JENA 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
4.00 RANAJIT PANY 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
5.00 PRAMOD KUMAR BEHERA 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
6.00 DILLIP KUMAR JENA 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
7.00 ATISH MUKUTA 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
8.00 Tusarkanta Sahoo 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
9.00 M/S SUNIL KUMAR PANY 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
10.00 SANTANU DAS 265651.28 -14.99 225830.15 Two Lakh Twenty Five Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Tusarkanta Sahoo,PRAMOD KUMAR BEHERA,BIDYADHAR DAS,M/S SUNIL KUMAR PANY,BISWARANJAN JENA,PRASANTA KUMAR NAIK,RANAJIT PANY,DILLIP KUMAR JENA,ATISH MUKUTA,SANTANU DAS(225830.15)
BOQ Summary Details Tender Title: Repair Renovation of LA Centre, sanda Tender ID: 2020_CERWI_59833_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tusarkanta Sahoo 225830.15 L1
2 PRAMOD KUMAR BEHERA 225830.15 L1
3 BIDYADHAR DAS 225830.15 L1
4 M/S SUNIL KUMAR PANY 225830.15 L1
5 BISWARANJAN JENA 225830.15 L1
6 PRASANTA KUMAR NAIK 225830.15 L1
7 RANAJIT PANY 225830.15 L1
8 DILLIP KUMAR JENA 225830.15 L1
9 ATISH MUKUTA 225830.15 L1
10 SANTANU DAS 225830.15 L1
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