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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.8 LAccepted-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹4.4 L
Closing Date
12 Nov 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
SR to Tahasil Office at Kaptipada for 21-22
2021_CERWI_72146_60
07(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Buildings
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 Dec 2021
5 Nov 2021
15 Nov 2021
5 Nov 2021
12 Nov 2021
5 Nov 2021
5 Nov 2021 - 11 Nov 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 20-Nov-2021 01:16 PM Tender Title: SR to Tahasil Office at Kaptipada for 21-22 Tender ID: 2021_CERWI_72146_60
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: S/R TO TAHASIL OFFICE BUILDING KAPTIPADA FOR THE YEAR 2021-22
Contract No: 7 (Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHABANI SANKAR PATI(GSTN-21CZSPP0237P1ZV) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
2.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
3.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
4.00 RANAJIT KUMAR SETHI(GSTN-21APKPS3196N1ZA) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
5.00 ABINASH KUMAR MOHANTY(GSTN-21CQXPM2111D1Z7) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
6.00 BASANTI BEHERA(GSTN-21BBAPB2588J1ZZ) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
7.00 BASISTH RAY(GSTN-NA) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
8.00 RASMI REKHA SAHU(GSTN-NA) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
9.00 SMMT. TINIRANI DASH(GSTN-NA) 442473.58 -14.99 376146.79 Three Lakh Seventy Six Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: BHABANI SANKAR PATI,RASMI REKHA SAHU,DAMBARUDHAR SETHI,SRI BALARAM LENKA,RANAJIT KUMAR SETHI,BASISTH RAY,ABINASH KUMAR MOHANTY,BASANTI BEHERA,SMMT. TINIRANI DASH(376146.79)
BOQ Summary Details Tender Title: SR to Tahasil Office at Kaptipada for 21-22 Tender ID: 2021_CERWI_72146_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI SANKAR PATI 376146.79 L1
2 RASMI REKHA SAHU 376146.79 L1
3 DAMBARUDHAR SETHI 376146.79 L1
4 SRI BALARAM LENKA 376146.79 L1
5 RANAJIT KUMAR SETHI 376146.79 L1
6 BASISTH RAY 376146.79 L1
7 ABINASH KUMAR MOHANTY 376146.79 L1
8 BASANTI BEHERA 376146.79 L1
9 SMMT. TINIRANI DASH 376146.79 L1
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