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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC He is the 2nd successful lottery winner and willing to draw the agreement, so his rate is accepted and awarded. | |
| 2 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance As 2nd successful lottery winner is accepted hence others are considered as rejected. | |
| 3 | L1₹2.5 LRejected-Finance AT CHHOTAGUDA PODAGUDA PO PODAGUDA DIST KORAPUT | L1 | Rejected-Finance As 1st successful lottery winner he is failed to deposit the APS, EMD and ISD intime, so he is rejected. | |
| 4 | L2₹2.7 L+₹21,140.25 (8.58%)Rejected-Finance | L2 | Rejected-Finance accepted hence others are considered as rejected. | |
| 5 | L3₹2.9 L+₹43,469.45 (17.6%)Rejected-Finance | L3 | Rejected-Finance As 2nd successful lottery winner is accepted hence others are considered as rejected. |
Tender Value
Refer Docs
EMD Value
₹2,900
Closing Date
9 Feb 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Puri.
O/o Executive Engineer, R.W.Division, Puri.
Repair to Tahasil office Krushnaprasad at Nuapada for the year 2020-21.
2021_CERWI_65853_14
Online-18 Dt.21.01.2021
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹2,000
₹2,900
Yes
4 Jul 2022
28 Jan 2021
10 Feb 2021
28 Jan 2021
9 Feb 2021
28 Jan 2021
28 Jan 2021 - 8 Feb 2021
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 10-Feb-2021 05:41 PM Tender Title: Repair to Tahasil office Krushnaprasad at Nuapada for the year 2020-21. Tender ID: 2021_CERWI_65853_14
Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri
Name of Work: Repair to Tahasil Office Krushnaprasad at Nuapada for the year 2020-21.
Contract No: Tender Online - 18 Dt. 21.01.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR PRADHAN(GSTN-21BJHPP7647FLZ4) 289989.72 -14.99 246520.27 Two Lakh Fourty Six Thousand Five Hundred and Twenty
2.00 SAKHAWAT KHAN(GSTN-21ANRPK0105A1ZV) 289989.72 -14.99 246520.27 Two Lakh Fourty Six Thousand Five Hundred and Twenty
3.00 BINAPANI PALAI(GSTN-21FSFPP1190G1ZW) 289989.72 2.00 295789.52 Two Lakh Ninty Five Thousand Seven Hundred and Eighty Nine
4.00 SADASIVA PRADHAN(GSTN-21CHEPP9953N1ZP) 289989.72 0.00 289989.72 Two Lakh Eighty Nine Thousand Nine Hundred and Eighty Nine
5.00 SADANANDA PRADHAN(GSTN-21DOYPP0120R1ZG) 289989.72 -14.99 246520.27 Two Lakh Fourty Six Thousand Five Hundred and Twenty
6.00 PRADEEP KUMAR NAYAK(GSTN-NA) 289989.72 -7.70 267660.52 Two Lakh Sixty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: SANTOSH KUMAR PRADHAN,SAKHAWAT KHAN,SADANANDA PRADHAN(246520.27)
BOQ Summary Details Tender Title: Repair to Tahasil office Krushnaprasad at Nuapada for the year 2020-21. Tender ID: 2021_CERWI_65853_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PRADHAN 246520.27 L1
2 SAKHAWAT KHAN 246520.27 L1
3 SADANANDA PRADHAN 246520.27 L1
4 PRADEEP KUMAR NAYAK 267660.52 L2
5 SADASIVA PRADHAN 289989.72 L3
6 BINAPANI PALAI 295789.52 L4
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