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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent less. | |
| 2 | L2₹46.0 L+₹6.9 L (17.6%)Accepted-Finance | L2 | Accepted-Finance Being quoted zero zero point zero zero percent less. | |
| 3 | L2₹46.0 L+₹6.9 L (17.6%)Accepted-Finance | L2 | Accepted-Finance Being quoted zero zero point zero zero percent less. | |
| 4 | L2₹46.0 L+₹6.9 L (17.6%)Accepted-Finance | L2 | Accepted-Finance Being quoted zero zero point zero zero percent less. | |
| 5 | L2₹46.0 L+₹6.9 L (17.6%)Accepted-Finance | L2 | Accepted-Finance Being quoted zero zero point zero zero percent less. |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
17 Dec 2020, 5:00 pmClosed
EE,Khariar R and B Division.
O/o EE,Khariar R and B Division.
Repair of OAV, Negipali such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Negipali, Nuapada Block in the district o
2020_EICCL_64212_2
EERNBKHR_05 /2020_21
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Khariar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹46,000
Yes
19 Jan 2021
1 Dec 2020
18 Dec 2020
1 Dec 2020
17 Dec 2020
1 Dec 2020
1 Dec 2020 - 17 Dec 2020
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 19-Jan-2021 05:27 PM Tender Title: Repair of OAV, Negipali such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Negipali, Nuapada Block in the district o Tender ID: 2020_EICCL_64212_2
Tender Inviting Authority: Executive Engineer, Khariar (R&B) Division, Khariar
Name of Work: Repair of OAV, Negipali such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Negipali, Nuapada Block in the district of Nuapada.
Contract No: EER&BKHR - 05 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT SINGH THAKUR(GSTN-21AJQPT5740D1Z6) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
2.00 MICHAEL SUVEER(GSTN-21DBOPS6553Q1ZR) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
3.00 ABHIJEET BOSE(GSTN-21BKUPB8346R1ZG) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
4.00 ASIT BANCHHOR(GSTN-21BLIPB8260R2ZS) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
5.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
6.00 Sujit Kumar Bhuyan(GSTN-21CULPB7704B1Z9) 4599922.35 -14.99 3910393.99 Thirty Nine Lakh Ten Thousand Three Hundred and Ninty Three
7.00 SRIKANT SINGH(GSTN-21AYVPS1741D1ZF) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
8.00 M/S AJIT KUMAR MISHRA(GSTN-21AYVPM9218R2ZF) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
9.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
10.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
11.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
12.00 DINESH RANJAN NAYAK(GSTN-21ABCPN1853H1ZI) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
13.00 KALICHARAN SAHU(GSTN-21BOMPS5209E1Z2) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
14.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
15.00 KIRAN SAHU(GSTN-21GBTPS0724M1Z6) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
16.00 SHRESTH CONSTRUCTION(GSTN-21ADYPP6008N1ZZ) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
17.00 KSHYROD KUMAR PADHI(GSTN-21AAHFK7274M1Z0) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
18.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
19.00 DEEPAK RANJAN MAHARANA(GSTN-21BPNPM5600M1ZT) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
20.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
21.00 AKASH PADHI(GSTN-21ENCPP3691B1ZA) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
22.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
23.00 SARITA ROUT(GSTN-21BYMPR3170F1ZH) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
24.00 RADHAKRUSHNA ROUTRAY(GSTN-21AJUPR0711L2Z1) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
25.00 DARSHAN JOSHI(GSTN-21BEPPJ5983P1ZP) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
26.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
27.00 SABITA AGRAWAL(GSTN-NA) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
28.00 BIJAY KUMAR SAHU(GSTN-NA) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
29.00 ABHILASH RANJAN PATTNAIK(GSTN-NA) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
30.00 LALAN PRASAD GUPTA(GSTN-NA) 4599922.35 0.00 4599922.35 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Sujit Kumar Bhuyan(3910393.99)
BOQ Summary Details Tender Title: Repair of OAV, Negipali such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Negipali, Nuapada Block in the district o Tender ID: 2020_EICCL_64212_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujit Kumar Bhuyan 3910393.99 L1
2 MICHAEL SUVEER 4599922.35 L2
3 ABHIJEET BOSE 4599922.35 L2
4 SABITA AGRAWAL 4599922.35 L2
5 ABHILASH RANJAN PATTNAIK 4599922.35 L2
6 ASIT BANCHHOR 4599922.35 L2
7 AMAN ULLA KHAN 4599922.35 L2
8 SRIKANT SINGH 4599922.35 L2
9 SANTOSH AGRAWAL 4599922.35 L2
10 M/S AJIT KUMAR MISHRA 4599922.35 L2
11 BIJAY KUMAR SAHU 4599922.35 L2
12 MAHENDRA KUMAR SAHU 4599922.35 L2
13 SANTOSH KUMAR SAHU 4599922.35 L2
14 DINESH RANJAN NAYAK 4599922.35 L2
15 KALICHARAN SAHU 4599922.35 L2
16 RABINDRA KUMAR SAHU 4599922.35 L2
17 KIRAN SAHU 4599922.35 L2
18 SHRESTH CONSTRUCTION 4599922.35 L2
19 KSHYROD KUMAR PADHI 4599922.35 L2
20 PUHAN SUBHALAXMI 4599922.35 L2
21 LALAN PRASAD GUPTA 4599922.35 L2
22 DEEPAK RANJAN MAHARANA 4599922.35 L2
23 SANJIB KUMAR HOTA 4599922.35 L2
24 AKASH PADHI 4599922.35 L2
25 SOBIKA AGRAWAL 4599922.35 L2
26 SARITA ROUT 4599922.35 L2
27 RADHAKRUSHNA ROUTRAY 4599922.35 L2
28 DARSHAN JOSHI 4599922.35 L2
29 ABHIJIT SINGH THAKUR 4599922.35 L2
30 MANAS RANJAN MISHRA 4599922.35 L2
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