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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹1.2 Cr+₹2.2 L (1.82%)Accepted-AOC | ₹1.2 Cr+₹2.2 L (1.82%) | 3 | Accepted-AOC AWARDED |
| 2 | 1₹1.2 CrRejected-AOC | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.2 Cr+₹2.2 L (1.80%)Rejected-AOC | ₹1.2 Cr+₹2.2 L (1.80%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 3₹1.2 Cr+₹2.2 L (1.82%)Rejected-AOC AT LAMTIBAHAL PO BRAJARAJNAGAR P S BRAJARAJNAGAR DIST JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | ₹1.2 Cr+₹2.2 L (1.82%) | 3 | Rejected-AOC NOT AWARDED |
| 5 | 3₹1.2 Cr+₹2.2 L (1.82%)Rejected-AOC AT GOPALPUR PO TIKILIPARA PS HEMGIR DIST SUNDARGARH PIN 770076 | HEMGIR | SUNDARGARH | ODISHA | 770076 | ₹1.2 Cr+₹2.2 L (1.82%) | 3 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.4 Cr
Closing Date
24 Dec 2021, 6:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inAUNLBAHAL UPPER PRIMARY SCHOOLLEPHRIPARA
2021_OPEPA_73872_25
DPC/SS/SNG/08 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
2 Jun 2022
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
10 Dec 2021 - 24 Dec 2021
eProcurement System Government of Odisha Created By: Amulya Kumar Pradhan Created Date/Time: 05-Jan-2022 12:53 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inAUNLBAHAL UPPER PRIMARY SCHOOLLEPHRIPARA Tender ID: 2021_OPEPA_73872_25
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in AUNLABAHAL UPPER PRIMARY SCHOOL UNDER LEPHRIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/8 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJUKTA DEI(GSTN-21AHQPD8687H1ZZ) 13853334.01 0.00 13853334.01 One Crore Thirty Eight Lakh Fifty Three Thousand Three Hundred and Thirty Four
2.00 Shanti devi construction(GSTN-21AEMFS8304M1ZQ) 13853334.01 -4.99 13162052.64 One Crore Thirty One Lakh Sixty Two Thousand Fifty Two
3.00 BHARAT CHANDRA KISHAN(GSTN-21CQNPK2795P1Z4) 13853334.01 -4.99 13162052.64 One Crore Thirty One Lakh Sixty Two Thousand Fifty Two
4.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 13853334.01 -9.99 12469385.94 One Crore Twenty Four Lakh Sixty Nine Thousand Three Hundred and Eighty Five
5.00 MS DIBYANSU CONSTRUCTION PVT. LTD.(GSTN-21AAGCD3613B1Z1) 13853334.01 -9.99 12469385.94 One Crore Twenty Four Lakh Sixty Nine Thousand Three Hundred and Eighty Five
6.00 MANOJ KUMAR CHOUDHURY(GSTN-21AHVPC6335J1Z9) 13853334.01 -9.99 12469385.94 One Crore Twenty Four Lakh Sixty Nine Thousand Three Hundred and Eighty Five
7.00 PRUTHIRAJ PATTANAIK(GSTN-NA) 13853334.01 -10.01 12466615.28 One Crore Twenty Four Lakh Sixty Six Thousand Six Hundred and Fifteen
8.00 JITENDRA NAIK(GSTN-NA) 13853334.01 -9.99 12469385.94 One Crore Twenty Four Lakh Sixty Nine Thousand Three Hundred and Eighty Five
9.00 BABULU PATEL(GSTN-NA) 13853334.01 -11.60 12246347.26 One Crore Twenty Two Lakh Fourty Six Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: BABULU PATEL(12246347.26)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inAUNLBAHAL UPPER PRIMARY SCHOOLLEPHRIPARA Tender ID: 2021_OPEPA_73872_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABULU PATEL 12246347.26 L1
2 PRUTHIRAJ PATTANAIK 12466615.28 L2
3 MANOJ KUMAR CHOUDHURY 12469385.94 L3
4 JITENDRA NAIK 12469385.94 L3
5 KHAGESWAR BAGH 12469385.94 L3
6 MS DIBYANSU CONSTRUCTION PVT. LTD. 12469385.94 L3
7 Shanti devi construction 13162052.64 L4
8 BHARAT CHANDRA KISHAN 13162052.64 L4
9 SANJUKTA DEI 13853334.01 L5
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