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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹3.6 L
Closing Date
16 Aug 2022, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
Upgradation Repair, Renovation, Construction of Yoga Hall, Colour branding of the GAD building at Dahikoti
2022_CERWI_80294_8
06 (Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
25 Aug 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 12 Aug 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 19-Aug-2022 07:31 PM Tender Title: Upgradation Repair, Renovation, Construction of Yoga Hall, Colour branding of the GAD building at Dahikoti Tender ID: 2022_CERWI_80294_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Baripada
Name of Work: Upgradation o(Repair, Renovation, construction of Yoga Hall, Colour & branding) of GAD Building at Dahikoti for 22-23
Contract No: 06 (Online )/RWD/BPD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
2.00 SRIBATSA SETHI(GSTN-21FBHPS6280P1ZY) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
3.00 SWAPNESHWARI BEHERA(GSTN-NA) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
4.00 LAXMIDHAR BEHERA(GSTN-NA) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
5.00 ANTARYAMI DASH(GSTN-NA) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
6.00 CHHAYARANI NAYAK(GSTN-NA) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
7.00 MITARANI JENA PROPRIETOR M/S MITARANI JENA (S.C.)(GSTN-NA) 363298.17 -6.80 338593.89 Three Lakh Thirty Eight Thousand Five Hundred and Ninty Three
8.00 PUSPANJALI MANDAL(GSTN-NA) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
9.00 AMULYA PRASAD DAS(GSTN-NA) 363298.17 -14.99 308839.77 Three Lakh Eight Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: JNANA RANJAN BEHERA,LAXMIDHAR BEHERA,ANTARYAMI DASH,PUSPANJALI MANDAL,SRIBATSA SETHI,CHHAYARANI NAYAK,AMULYA PRASAD DAS,SWAPNESHWARI BEHERA(308839.77)
BOQ Summary Details Tender Title: Upgradation Repair, Renovation, Construction of Yoga Hall, Colour branding of the GAD building at Dahikoti Tender ID: 2022_CERWI_80294_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNESHWARI BEHERA 308839.77 L1
2 LAXMIDHAR BEHERA 308839.77 L1
3 ANTARYAMI DASH 308839.77 L1
4 PUSPANJALI MANDAL 308839.77 L1
5 SRIBATSA SETHI 308839.77 L1
6 CHHAYARANI NAYAK 308839.77 L1
7 JNANA RANJAN BEHERA 308839.77 L1
8 AMULYA PRASAD DAS 308839.77 L1
9 MITARANI JENA PROPRIETOR M/S MITARANI JENA (S.C.) 338593.89 L2
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