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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹1.4 LRejected-Finance NIL | L1 | Rejected-Finance Rejected |
Tender Value
₹1.7 L
EMD Value
₹1,690
Closing Date
18 Nov 2023, 5:00 pmClosed
Executive Engineer R.W Division Bolangir
O/o the Executive Engineer R.W Division Bolangir
S/R to VAW Qtr at Nagaon (A) for the year 2023-24
2023_CERWI_96365_14
EEBLGR-online-12/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,690
Yes
12 Jan 2024
4 Nov 2023
20 Nov 2023
4 Nov 2023
18 Nov 2023
4 Nov 2023
4 Nov 2023 - 17 Nov 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 24-Nov-2023 04:37 PM Tender Title: S/R to VAW Qtr at Nagaon (A) for the year 2023-24 Tender ID: 2023_CERWI_96365_14
Tender Inviting Authority: Executive Engineer R.W.Division Bolangir
Name of Work: S/R to VAW Qtr at Nagaon (A) for the year 2023-24
Contract No: EEBLGR-online-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bipa Sahu(GSTN-21BXRPS5308G1ZB) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
2.00 JANARDAN BARIK(GSTN-21BDDPB4487K1ZO) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
3.00 ALOK CHANDRA PADHAN(GSTN-21AUSPP1811A1Z4) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
4.00 LOKESH PUROHIT(GSTN-21CTBPP5568A1ZZ) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
5.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
6.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
7.00 BIKASH PATEL(GSTN-21AUTPP4814E1ZM) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
8.00 DEEPAK KUMAR MISHRA(GSTN-21CKZPM1361F1Z3) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
9.00 SADHU MEHER(GSTN-21AVKPM6289J1Z4) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
10.00 SHARAT KUMAR AGRAWAL(GSTN-NA) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
11.00 SEBATEE SAHU(GSTN-NA) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
12.00 SESADEBA BEHERA(GSTN-NA) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
13.00 MANAS RANJAN MISHRA(GSTN-NA) 168704.763 -14.990 143415.919 One Lakh Fourty Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: Bipa Sahu,JANARDAN BARIK,ALOK CHANDRA PADHAN,SEBATEE SAHU,LOKESH PUROHIT,MANAS RANJAN MISHRA,LAKSHMIKANTA MEHER,LAMBODAR BISWAL,SESADEBA BEHERA,SHARAT KUMAR AGRAWAL,BIKASH PATEL,DEEPAK KUMAR MISHRA,SADHU MEHER(143415.919)
BOQ Summary Details Tender Title: S/R to VAW Qtr at Nagaon (A) for the year 2023-24 Tender ID: 2023_CERWI_96365_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bipa Sahu 143415.919 L1
2 JANARDAN BARIK 143415.919 L1
3 ALOK CHANDRA PADHAN 143415.919 L1
4 SEBATEE SAHU 143415.919 L1
5 LOKESH PUROHIT 143415.919 L1
6 MANAS RANJAN MISHRA 143415.919 L1
7 LAKSHMIKANTA MEHER 143415.919 L1
8 LAMBODAR BISWAL 143415.919 L1
9 SESADEBA BEHERA 143415.919 L1
10 SHARAT KUMAR AGRAWAL 143415.919 L1
11 BIKASH PATEL 143415.919 L1
12 DEEPAK KUMAR MISHRA 143415.919 L1
13 SADHU MEHER 143415.919 L1
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