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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹1.0 Cr+₹3.7 L (3.57%)Accepted-AOC | ₹1.0 Cr+₹3.7 L (3.57%) Quoted ₹1.1 Cr | 3 | Accepted-AOC AWARDED |
| 2 | 1₹1.0 CrRejected-AOC | ₹1.0 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.1 Cr+₹2.7 L (2.58%)Rejected-AOC | ₹1.1 Cr+₹2.7 L (2.58%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 4₹1.1 Cr+₹5.2 L (4.99%)Rejected-AOC ODISHA | ₹1.1 Cr+₹5.2 L (4.99%) | 4 | Rejected-AOC NOT AWARDED |
| 5 | 5₹1.1 Cr+₹5.7 L (5.55%)Rejected-AOC | ₹1.1 Cr+₹5.7 L (5.55%) | 5 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.1 Cr
Closing Date
26 Oct 2021, 5:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GULJARNAGAR PRIMARY SCHOOL UNDER LAHUNIPARA
2021_OPEPA_71637_40
BID IDENTIFICATION NO DPC/SS/SNG/06 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
11 Jan 2022
11 Oct 2021
27 Oct 2021
11 Oct 2021
26 Oct 2021
11 Oct 2021
11 Oct 2021 - 26 Oct 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 20-Nov-2021 12:09 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GULJARNAGAR PRIMARY SCHOOL UNDER LAHUNIPARA Tender ID: 2021_OPEPA_71637_40
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 GULJARNAGAR PRIMARY SCHOOL UNDER LAHUNIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/6 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 11499972.43 -7.67 10617924.54 One Crore Six Lakh Seventeen Thousand Nine Hundred and Twenty Four
2.00 PYARA BARLA(GSTN-21ATIPB3628G1Z7) 11499972.43 -6.78 10720274.30 One Crore Seven Lakh Twenty Thousand Two Hundred and Seventy Four
3.00 BIDYADHAR DAS(GSTN-21CCHPD7654J2ZL) 11499972.43 -5.50 10867473.95 One Crore Eight Lakh Sixty Seven Thousand Four Hundred and Seventy Three
4.00 MAA BASANTI DURGA CONSTRUCTIONS(GSTN-21AAXFM2982L1ZN) 11499972.43 -9.99 10351125.18 One Crore Three Lakh Fifty One Thousand One Hundred and Twenty Five
5.00 RAMESWAR BEHERA(GSTN-NA) 11499972.43 -4.99 10926123.81 One Crore Nine Lakh Twenty Six Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: MAA BASANTI DURGA CONSTRUCTIONS(10351125.18)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GULJARNAGAR PRIMARY SCHOOL UNDER LAHUNIPARA Tender ID: 2021_OPEPA_71637_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BASANTI DURGA CONSTRUCTIONS 10351125.18 L1
2 ABHISHEK KALIPRASANNA PUHAN 10617924.54 L2
3 PYARA BARLA 10720274.30 L3
4 BIDYADHAR DAS 10867473.95 L4
5 RAMESWAR BEHERA 10926123.81 L5
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