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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC AT PO ANCHALGUMMA PS TENTULIKHUNTI DIST NABARANGPUR | ANCHALGUMMA | NABARANGPUR | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹1.9 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | L1 | Rejected-AOC Rejected | |
| 3 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹2.2 L
EMD Value
₹2,210
Closing Date
13 Jan 2021, 3:00 pmClosed
EE RWD NABARANGPUR
EE RWD NABARANGPUR
Building Works
2020_CERWI_65093_8
EERWNGP-Online-10/2020-21
Open Tender
Civil Works - Buildings
Percentage
15 days
Dabugam
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,210
Yes
28 Mar 2021
1 Jan 2021
15 Jan 2021
1 Jan 2021
13 Jan 2021
1 Jan 2021
eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 17-Feb-2021 11:08 PM Tender Title: Repair to Tahasil office Building at Dabugam for the year 2020-21 Tender ID: 2020_CERWI_65093_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nabarangpur-I
Name of Work: "Repair to Tahasil Office Building at Dabugam for the year 2020-21."
Bid Identification No. Civil Works/ EERWNGP Online - 10/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANAMALI BISOI(GSTN-21BCHPB5382G1ZZ) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
2.00 NISHIKANTA JENA(GSTN-21AFTPJ3077L1Z3) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
3.00 SANJAYA NAYAK(GSTN-21AIYPN0323K1Z6) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
4.00 Jami Ravindra Kumar(GSTN-21AGQPK2311L1ZK) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
5.00 RAMA CHANDRA PRADHAN(GSTN-21DLUPP9080H1ZI) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
6.00 SURENDRA KUMAR MISHRA(GSTN-21AVRPM0767C1ZP) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
7.00 M/S ABANI KUMAR MISHRA(GSTN-21BWWPM7205E1ZI) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
8.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
9.00 Gopalcheety Rajsekhar Rao(GSTN-NA) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
10.00 SARBESWAR SEKHAR DEO(GSTN-NA) 221066.92 -14.99 187928.99 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: BANAMALI BISOI,Gopalcheety Rajsekhar Rao,NISHIKANTA JENA,SANJAYA NAYAK,Jami Ravindra Kumar,RAMA CHANDRA PRADHAN,SURENDRA KUMAR MISHRA,M/S ABANI KUMAR MISHRA,Brajendra Naik,SARBESWAR SEKHAR DEO(187928.99)
BOQ Summary Details Tender Title: Repair to Tahasil office Building at Dabugam for the year 2020-21 Tender ID: 2020_CERWI_65093_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANAMALI BISOI 187928.99 L1
2 Gopalcheety Rajsekhar Rao 187928.99 L1
3 NISHIKANTA JENA 187928.99 L1
4 SANJAYA NAYAK 187928.99 L1
5 Jami Ravindra Kumar 187928.99 L1
6 RAMA CHANDRA PRADHAN 187928.99 L1
7 SURENDRA KUMAR MISHRA 187928.99 L1
8 M/S ABANI KUMAR MISHRA 187928.99 L1
9 Brajendra Naik 187928.99 L1
10 SARBESWAR SEKHAR DEO 187928.99 L1
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