Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | L1 | Accepted-AOC Qualified | |
| 2 | L1₹2.9 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹2.9 LRejected-AOC ANANDAPUR KEONJHAR | KENDUJHAR | ODISHA | 758001 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹3.4 L
EMD Value
₹3,420
Closing Date
11 May 2020, 12:00 pmClosed
E.E., R.W. Division, Balasore
E.E., R.W. Division, Balasore
Repair and Renovation of MCS Srikona under Sadar block
2020_CERWI_60861_29
01/ EERW/BLS/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹3,420
Yes
11 Jul 2020
4 May 2020
11 May 2020
4 May 2020
11 May 2020
4 May 2020
4 May 2020 - 8 May 2020
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-May-2020 03:45 PM Tender Title: Repair and Renovation of MCS Srikona under Sadar block Tender ID: 2020_CERWI_60861_29
Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore
Name of Work: Repair and Renovation of MCS Srikona under Sadar block
Contract No: 01 /EERW / BLS/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJIT KUMAR NAYAK 342041.73 -14.99 290769.68 Two Lakh Ninty Thousand Seven Hundred and Sixty Nine
2.00 Surjyananda Pradhan 342041.73 -14.99 290769.68 Two Lakh Ninty Thousand Seven Hundred and Sixty Nine
3.00 SRIKANTA MOHANTY 342041.73 -14.99 290769.68 Two Lakh Ninty Thousand Seven Hundred and Sixty Nine
4.00 Daitari Rout 342041.73 -14.99 290769.68 Two Lakh Ninty Thousand Seven Hundred and Sixty Nine
5.00 SANJITA MAJHI 342041.73 -10.20 307153.47 Three Lakh Seven Thousand One Hundred and Fifty Three
6.00 KAMALAKANTA BEHERA 342041.73 -14.99 290769.68 Two Lakh Ninty Thousand Seven Hundred and Sixty Nine
7.00 DEEPAK KUMAR BEHERA 342041.73 -14.99 290769.68 Two Lakh Ninty Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: DEEPAK KUMAR BEHERA,KAMALAKANTA BEHERA,Surjyananda Pradhan,AJIT KUMAR NAYAK,SRIKANTA MOHANTY,Daitari Rout(290769.68)
BOQ Summary Details Tender Title: Repair and Renovation of MCS Srikona under Sadar block Tender ID: 2020_CERWI_60861_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR BEHERA 290769.68 L1
2 KAMALAKANTA BEHERA 290769.68 L1
3 Surjyananda Pradhan 290769.68 L1
4 AJIT KUMAR NAYAK 290769.68 L1
5 SRIKANTA MOHANTY 290769.68 L1
6 Daitari Rout 290769.68 L1
7 SANJITA MAJHI 307153.47 L2
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320022.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 .