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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC AT BARINIPUT PO BARINIPUT PS JEYPORE DIST KORAPUT ODISHA 764006 | KORAPUT | ODISHA | 764006 | L1 | Accepted-AOC L1 | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 3 | L1₹2.3 LRejected-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC L2 | |
| 4 | L1₹2.3 LRejected-AOC AT JAYANAGAR PO PATTAPUR PS PATTAPUR DIST GANJAM PIN 761013 | GANJAM | ODISHA | 761013 | L1 | Rejected-AOC L2 | |
| 5 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC L2 |
Tender Value
₹2.6 L
EMD Value
₹2,700
Closing Date
11 Feb 2021, 5:00 pmClosed
Executive Engineer, RW Division,Mohana
Executive Engineer, RW Division,Mohana
Repair to Tahasil office building at Nuagada for the year 2020-21
2021_CERWI_65951_7
Online Tender 04/MOHANA/2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Mohana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,700
Yes
27 Dec 2021
3 Feb 2021
12 Feb 2021
3 Feb 2021
11 Feb 2021
3 Feb 2021
3 Feb 2021 - 9 Feb 2021
eProcurement System Government of Odisha Created By: Nandini Padhy Created Date/Time: 20-Feb-2021 01:31 PM Tender Title: Repair to Tahasil office building at Nuagada for the year 2020-21 Tender ID: 2021_CERWI_65951_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Mohana
Name of Work : Repair to Tahasil office building at Nuagada for the year 2020-21
Contract No: Online Tender 04/MOHANA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 264752.12 -14.99 225065.78 Two Lakh Twenty Five Thousand Sixty Five
2.00 SANTOSH KUMAR MAHANKUDA(GSTN-20BBQPM4907G1ZO) 264752.12 -14.99 225065.78 Two Lakh Twenty Five Thousand Sixty Five
3.00 BASANTA SAHU(GSTN-21FDJPS8831J1Z3) 264752.12 4.00 275342.21 Two Lakh Seventy Five Thousand Three Hundred and Fourty Two
4.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 264752.12 -14.99 225065.78 Two Lakh Twenty Five Thousand Sixty Five
5.00 Sarathi Patro(GSTN-21AYQPP1330G1ZO) 264752.12 -7.50 244895.71 Two Lakh Fourty Four Thousand Eight Hundred and Ninty Five
6.00 Narendra Kumar Behera(GSTN-21ARQPB0377A1ZF) 264752.12 -10.00 238276.91 Two Lakh Thirty Eight Thousand Two Hundred and Seventy Six
7.00 SIBARAM GOUDA(GSTN-NA) 264752.12 -14.99 225065.78 Two Lakh Twenty Five Thousand Sixty Five
Lowest Amount Quoted BY: SIBARAM GOUDA,NIRANJAN BARAL,SANTOSH KUMAR MAHANKUDA,PRAMOD KUMAR DASH(225065.78)
BOQ Summary Details Tender Title: Repair to Tahasil office building at Nuagada for the year 2020-21 Tender ID: 2021_CERWI_65951_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN BARAL 225065.78 L1
2 SANTOSH KUMAR MAHANKUDA 225065.78 L1
3 SIBARAM GOUDA 225065.78 L1
4 PRAMOD KUMAR DASH 225065.78 L1
5 Narendra Kumar Behera 238276.91 L2
6 Sarathi Patro 244895.71 L3
7 BASANTA SAHU 275342.21 L4
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