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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to PRADYUMNA RATH | |
| 2 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹26.5 L
EMD Value
₹2,650
Closing Date
2 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65692_2
Tender Online-Divn.NPR-09/2020-21
Open Tender
Civil Works - Buildings
Percentage
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,650
Yes
5 Apr 2021
22 Jan 2021
3 Feb 2021
22 Jan 2021
2 Feb 2021
22 Jan 2021
22 Jan 2021 - 1 Feb 2021
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 10-Feb-2021 04:33 PM Tender Title: Repair to R.I Office at Renghalo for 2020-21 Tender ID: 2021_CERWI_65692_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to R.I Office at Renghalo for 2020-21
Contract No: Tender–Online–Divn.NPR-09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
2.00 PRAVAKAR NAYAK(GSTN-21AEFPN6113C2Z6) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
3.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
4.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
5.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
6.00 sumita sahoo(GSTN-21DQJPS4683H2ZG) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
7.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
8.00 AUROBINDA SETHY(GSTN-21ENFPS6760H2ZR) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
9.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
10.00 NRUSINGHA CHARANA PAITAL(GSTN-21CAXPP1725Q1Z0) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
11.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
12.00 SAKHAWAT KHAN(GSTN-NA) 265025.13 -14.99 225297.86 Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: MADHUSUDAN BEHERA,PRAVAKAR NAYAK,BAILOCHAN SAHOO,HRUDANANDA MISHRA,SAKHAWAT KHAN,RANJAN KUMAR SETHY,sumita sahoo,ASHOK KUMAR PANI,AUROBINDA SETHY,PRADYUMNA RATH,NRUSINGHA CHARANA PAITAL,KRUSHNA CHANDRA SWAIN(225297.86)
BOQ Summary Details Tender Title: Repair to R.I Office at Renghalo for 2020-21 Tender ID: 2021_CERWI_65692_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSUDAN BEHERA 225297.86 L1
2 PRAVAKAR NAYAK 225297.86 L1
3 BAILOCHAN SAHOO 225297.86 L1
4 HRUDANANDA MISHRA 225297.86 L1
5 SAKHAWAT KHAN 225297.86 L1
6 RANJAN KUMAR SETHY 225297.86 L1
7 sumita sahoo 225297.86 L1
8 ASHOK KUMAR PANI 225297.86 L1
9 AUROBINDA SETHY 225297.86 L1
10 PRADYUMNA RATH 225297.86 L1
11 NRUSINGHA CHARANA PAITAL 225297.86 L1
12 KRUSHNA CHANDRA SWAIN 225297.86 L1
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