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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹1.2 Cr+₹5.6 L (4.77%)Accepted-AOC | ₹1.2 Cr+₹5.6 L (4.77%) | 2 | Accepted-AOC AWARDED |
| 2 | 1₹1.2 CrRejected-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.2 CrRejected-AOC AT PO BAZARPADA DHARAMGARH KALAHANDI 766015 ODISHA INDIA | KALAHANDI | ODISHA | 766015 | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.2 CrRejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 3₹1.2 Cr+₹6.6 L (5.54%)Rejected-AOC | ₹1.2 Cr+₹6.6 L (5.54%) | 3 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.3 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolARBA JHORABAHAL BOYS MISSION UPPER PRIMARY SCHOOLunderLATHIKATA
2021_OPEPA_73500_105
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
2 Jun 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 05:50 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolARBA JHORABAHAL BOYS MISSION UPPER PRIMARY SCHOOLunderLATHIKATA Tender ID: 2021_OPEPA_73500_105
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 ARBA JHORABAHAL BOYS MISSION UPPER PRIMARY SCHOOL UNDER LATHIKATHA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 13136474.50 -9.99 11824140.70 One Crore Eighteen Lakh Twenty Four Thousand One Hundred and Fourty
2.00 AJAY TIWARI(GSTN-21AAQPT8578G1Z1) 13136474.50 -4.99 12480964.42 One Crore Twenty Four Lakh Eighty Thousand Nine Hundred and Sixty Four
3.00 SUSHANTA KUMAR SUNA(GSTN-21BMKPS6059Q1Z9) 13136474.50 -5.70 12387695.45 One Crore Twenty Three Lakh Eighty Seven Thousand Six Hundred and Ninty Five
4.00 AKSHAYA KUMAR ROUT(GSTN-21ABEPR3655F1ZV) 13136474.50 -9.99 11824140.70 One Crore Eighteen Lakh Twenty Four Thousand One Hundred and Fourty
5.00 PANKAJ KUMAR AGRAWAL(GSTN-21AMQPA5363GIZA) 13136474.50 -9.99 11824140.70 One Crore Eighteen Lakh Twenty Four Thousand One Hundred and Fourty
6.00 SRIJAN CONSTRUCTION(GSTN-NA) 13136474.50 -5.00 12479650.78 One Crore Twenty Four Lakh Seventy Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Dinesh Kumar Agrawal,AKSHAYA KUMAR ROUT,PANKAJ KUMAR AGRAWAL(11824140.70)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolARBA JHORABAHAL BOYS MISSION UPPER PRIMARY SCHOOLunderLATHIKATA Tender ID: 2021_OPEPA_73500_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh Kumar Agrawal 11824140.70 L1
2 AKSHAYA KUMAR ROUT 11824140.70 L1
3 PANKAJ KUMAR AGRAWAL 11824140.70 L1
4 SUSHANTA KUMAR SUNA 12387695.45 L2
5 SRIJAN CONSTRUCTION 12479650.78 L3
6 AJAY TIWARI 12480964.42 L4
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