Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC SELECTED AS L1 BIDDER THROUGH TRANSPARENT LOTTERY SYSTEM | |
| 2 | 1₹27.3 LRejected-AOC | 1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY SYSTEM | |
| 3 | 1₹27.3 LRejected-AOC | 1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY SYSTEM | |
| 4 | 1₹27.3 LRejected-AOC | 1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY SYSTEM | |
| 5 | 1₹27.3 LRejected-AOC | 1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY SYSTEM |
Tender Value
₹4.5 L
EMD Value
₹4,473
Closing Date
18 Jan 2021, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer, U.I. Right Canal Division No.I, Mukhiguda, Kalahandi, Odisha
Building work
2021_CEUIP_65124_1
EE-RCD-I-10 (01)/ 2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
MUKHIGUDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,473
Yes
14 Mar 2021
4 Jan 2021
19 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
4 Jan 2021 - 6 Jan 2021
eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 19-Jan-2021 11:53 AM Tender Title: Roof work on the left side FA and CAO Office of office of the CCE, UIP, Mukhiguda. Tender ID: 2021_CEUIP_65124_1
Tender Inviting Authority: Executive Engineer, UI Right Canal Division No.I, At/PO-Mukhiguda, Dist. Kalahandi, Odisha.
Name of Work: Roof work on the left side (FA & CAO Office) of O/O the CCE, UIP, Mukhiguda.
Contract No: e-procurement No. EE,RCD-I-10(01)/2020-21, Dt. 24.12.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ACHARY(GSTN-21AGDPA9583B3ZU) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
2.00 897EJ924(GSTN-21AVSPR1779E1Z9) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
3.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
4.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
5.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
6.00 RAJENDRA PRASAD NAIK(GSTN-21ALOPN2257R1ZJ) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
7.00 SUSANTA KUMAR BHUINYA(GSTN-21AILPB6274G1ZI) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
8.00 SUSHIL RANJAN PANY(GSTN-21AHYPP7941A1Z6) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
9.00 NITYANANDA HOTA(GSTN-21ARBPH6935P1ZL) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
10.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
11.00 SADAN KHILA(GSTN-21CFZPK3527A1ZM) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
12.00 DIBAKARA PANIGRAHI(GSTN-NA) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
13.00 DURYODHAN BAG(GSTN-NA) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
14.00 SANGITA JENA(GSTN-NA) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
15.00 Abhipsa Priyadarsini(GSTN-NA) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
16.00 SABITA NAIK(GSTN-NA) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
17.00 Pramila Sahu(GSTN-NA) 447280.15 -14.99 380232.86 Three Lakh Eighty Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: KARTIK ACHARY,Abhipsa Priyadarsini,SABITA NAIK,DIBAKARA PANIGRAHI,897EJ924,RAMA CHANDRA SAHU,DURYODHAN BAG,TRUPTIMAYEE PANDA,ANKIT KUMAR PANDA,RAJENDRA PRASAD NAIK,SANGITA JENA,SUSANTA KUMAR BHUINYA,SUSHIL RANJAN PANY,Pramila Sahu,NITYANANDA HOTA,SRI.SUMAN KUMAR DAKUA,SADAN KHILA(380232.86)
BOQ Summary Details Tender Title: Roof work on the left side FA and CAO Office of office of the CCE, UIP, Mukhiguda. Tender ID: 2021_CEUIP_65124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ACHARY 380232.86 L1
2 Abhipsa Priyadarsini 380232.86 L1
3 SABITA NAIK 380232.86 L1
4 DIBAKARA PANIGRAHI 380232.86 L1
6 RAMA CHANDRA SAHU 380232.86 L1
7 DURYODHAN BAG 380232.86 L1
8 TRUPTIMAYEE PANDA 380232.86 L1
9 ANKIT KUMAR PANDA 380232.86 L1
10 RAJENDRA PRASAD NAIK 380232.86 L1
11 SANGITA JENA 380232.86 L1
12 SUSANTA KUMAR BHUINYA 380232.86 L1
13 SUSHIL RANJAN PANY 380232.86 L1
14 Pramila Sahu 380232.86 L1
15 NITYANANDA HOTA 380232.86 L1
16 SRI.SUMAN KUMAR DAKUA 380232.86 L1
17 SADAN KHILA 380232.86 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_339548.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .