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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹73.3 L+₹23,401.22 (0.32%)Accepted-AOC | 2 | Accepted-AOC AWARDED | |
| 2 | 1₹73.3 LRejected-AOC | 1 | Rejected-AOC NOT AWARDED | |
| 3 | 3₹75.2 L+₹1.9 L (2.63%)Rejected-AOC | 3 | Rejected-AOC NOT AWARDED | |
| 4 | 3₹75.2 L+₹1.9 L (2.63%)Rejected-AOC | 3 | Rejected-AOC NOT AWARDED | |
| 5 | 3₹75.2 L+₹1.9 L (2.63%)Rejected-AOC AT PO MANDERIA KUMARKELA RAJGANGPUR DIST SUNDARGARH PIN 770017 | RAJGANGPUR | SUNDARGARH | ODISHA | 770017 | 3 | Rejected-AOC NOT AWARDED |
Tender Value
₹83.6 L
Closing Date
24 Dec 2021, 6:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inBHUKTAPADA URDU PROJECT SCHOOLKUTRA
2021_OPEPA_73872_19
DPC/SS/SNG/08 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
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
10 Dec 2021 - 24 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 12:40 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inBHUKTAPADA URDU PROJECT SCHOOLKUTRA Tender ID: 2021_OPEPA_73872_19
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 BHUKTAPARA URDU PROJECT PRY SCHOOL UNDER KUTRA BLOCK
Contract No: Bid Identification No-DPC/SS/8 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT KUMAR BAGH(GSTN-21BHYPB1081Q1ZZ) 8357576.66 -9.99 7522654.75 Seventy Five Lakh Twenty Two Thousand Six Hundred and Fifty Four
2.00 OSCAR XALXO(GSTN-21AABPX2877M2Z8) 8357576.66 -9.99 7522654.75 Seventy Five Lakh Twenty Two Thousand Six Hundred and Fifty Four
3.00 BED PRAKASH AGRAWAL(GSTN-21AWAPA9164H2ZW) 8357576.66 -9.99 7522654.75 Seventy Five Lakh Twenty Two Thousand Six Hundred and Fifty Four
4.00 AJAYA KUMAR PANIGRAHI(GSTN-21AGKPP4834F1Z1) 8357576.66 -5.50 7897909.94 Seventy Eight Lakh Ninty Seven Thousand Nine Hundred and Nine
5.00 SRIJAN CONSTRUCTION(GSTN-NA) 8357576.66 -9.99 7522654.75 Seventy Five Lakh Twenty Two Thousand Six Hundred and Fifty Four
6.00 GOBINDA MAJHI(GSTN-NA) 8357576.66 -12.30 7329594.73 Seventy Three Lakh Twenty Nine Thousand Five Hundred and Ninty Four
7.00 KONARK ENTERPRISES(GSTN-NA) 8357576.66 -9.99 7522654.75 Seventy Five Lakh Twenty Two Thousand Six Hundred and Fifty Four
8.00 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA(GSTN-NA) 8357576.66 -12.02 7352995.95 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: GOBINDA MAJHI(7329594.73)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inBHUKTAPADA URDU PROJECT SCHOOLKUTRA Tender ID: 2021_OPEPA_73872_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA MAJHI 7329594.73 L1
2 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA 7352995.95 L2
3 OSCAR XALXO 7522654.75 L3
4 BED PRAKASH AGRAWAL 7522654.75 L3
5 KONARK ENTERPRISES 7522654.75 L3
6 ROHIT KUMAR BAGH 7522654.75 L3
7 SRIJAN CONSTRUCTION 7522654.75 L3
8 AJAYA KUMAR PANIGRAHI 7897909.94 L4
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