Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Select for lottery | |
| 2 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Select for lottery | |
| 3 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Select for lottery | |
| 4 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance Select for lottery | |
| 5 | L1₹7.5 LAccepted-Finance GURUDWAR ROAD SOUTH BALANDA TALCHER TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | L1 | Accepted-Finance Select for lottery |
Tender Value
₹8.8 L
EMD Value
₹8,774
Closing Date
20 Nov 2021, 5:30 pmClosed
EE Agril.Phulbani
O/o the EE Agril.Phulbani
Repair and Renovation of ATMA Building with Ladies Toilet at Phulbani
2021_AGRIL_72351_6
E.E (A)- KANDHAMAL Division -01/2021-2022
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EE Agril. Kandhamal Divisiion, Phulbani
₹8,774
Yes
17 Dec 2021
10 Nov 2021
25 Nov 2021
10 Nov 2021
20 Nov 2021
10 Nov 2021
eProcurement System Government of Odisha Created By: Rabindra Sahoo Created Date/Time: 17-Dec-2021 06:15 PM Tender Title: Repair and Renovation of ATMA Building with Ladies Toilet at Phulbani Tender ID: 2021_AGRIL_72351_6
Tender Inviting Authority: Executive Engineer, Agriculture, Kandhamal Division,Phulbani
Name of Work: Repair and Renovation of ATMA Building with Ladies Toilet at Phulbani
Contract No: EE(A)_KANDHAMAL_01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINAYA KRISHNA SAHOO(GSTN-21CNVPS3574D1ZO) 877399.172 -14.990 745877.036 Seven Lakh Fourty Five Thousand Eight Hundred and Seventy Seven
2.00 ANATHA RANJAN GURU(GSTN-21AINPG6510A1Z0) 877399.172 9.900 964261.690 Nine Lakh Sixty Four Thousand Two Hundred and Sixty One
3.00 mamata nayak(GSTN-21ADCPN3440Q2ZI) 877399.172 -14.990 745877.036 Seven Lakh Fourty Five Thousand Eight Hundred and Seventy Seven
4.00 BARUNA CHANDRA UPADHYAYA(GSTN-21AFAPU1001Q1ZP) 877399.172 -14.990 745877.036 Seven Lakh Fourty Five Thousand Eight Hundred and Seventy Seven
5.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 877399.172 -14.990 745877.036 Seven Lakh Fourty Five Thousand Eight Hundred and Seventy Seven
6.00 BIPRA BEHERA(GSTN-21AJXPB7249J2ZV) 877399.172 -14.990 745877.036 Seven Lakh Fourty Five Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: BINAYA KRISHNA SAHOO,mamata nayak,BARUNA CHANDRA UPADHYAYA,MANOJ KUMAR MISHRA,BIPRA BEHERA(745877.036)
BOQ Summary Details Tender Title: Repair and Renovation of ATMA Building with Ladies Toilet at Phulbani Tender ID: 2021_AGRIL_72351_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYA KRISHNA SAHOO 745877.036 L1
2 mamata nayak 745877.036 L1
3 BARUNA CHANDRA UPADHYAYA 745877.036 L1
4 MANOJ KUMAR MISHRA 745877.036 L1
5 BIPRA BEHERA 745877.036 L1
6 ANATHA RANJAN GURU 964261.690 L2
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
finance_371945.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .