Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹8.0 L
Closing Date
2 Jul 2022, 5:00 pmClosed
Director of Physical Plants
OUAT, SIRIPUR, Bhubaneswar
Repair and renovation of field office Boundary wall Irrigation Channel Agro shed net with farm and cutting of big trees leafing of waste materials and colouring of the Building of AICRP on Agro-Forestry Drying Yard
2022_OUAT_79047_1
04/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
DPP OUAT
Exempted
21 Sept 2022
23 Jun 2022
6 Jul 2022
23 Jun 2022
2 Jul 2022
23 Jun 2022
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 25-Aug-2022 12:37 PM Tender Title: Repair and renovation of field office Boundary wall Irrigation Channel Agro shed net with farm and cutting of big trees leafing of waste materials and colouring of the Building of AICRP on Agro-Forestry Drying Yard Tender ID: 2022_OUAT_79047_1
Tender Inviting Authority: DIRECTOR OF PHYSICAL PLANTS, OUAT BHUBANESWAR
Name of Work: Repair and renovation of field office, Boundary wall, Irrigation Channel, Agro- shed net with farm & cutting of big trees leafing of waste materials & colouring of the Building of AICRP of AICRP on Agro-Forestry (Drying Yard)
Contract No: 04/2022-23/DPP/OUAT/Sl.No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LINGARAJ PRADHAN(GSTN-21APXPP9915R1ZP) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
2.00 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
3.00 ANGURBALA KAR(GSTN-21BVEPK6019D2Z3) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
4.00 SURYA NARAYAN DASH(GSTN-21AJJPD0978Q1ZW) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
5.00 SUSANTA KUMAR SAHOO(GSTN-21KBFPS4352K1ZC) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
6.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
7.00 MANORAMA ENTERPRISERS, Prop. SRI ANIRUDHA PRADHAN(GSTN-21ANBPP3073A1ZP) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
8.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
9.00 RAMESH CHANDRA SAHOO(GSTN-21AYSPS0730P3ZW) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
10.00 BISWAJIT SUTAR(GSTN-21EFDPS8402C1ZU) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
11.00 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH(GSTN-NA) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
12.00 CHAITANYA SUTAR(GSTN-NA) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
13.00 BIPIN BIHARI SUTAR(GSTN-NA) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
14.00 SABITRI ENTERPRISES PROP. DEEPIKA PANI(GSTN-NA) 796176.33 -14.99 676829.50 Six Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: LINGARAJ PRADHAN,BIRANCHI NARAYAN PATRA,ANGURBALA KAR,SURYA NARAYAN DASH,SUSANTA KUMAR SAHOO,Gopal Prasad Das,MANORAMA ENTERPRISERS, Prop. SRI ANIRUDHA PRADHAN,CHAITANYA SUTAR,BIPIN BIHARI SUTAR,SABITRI ENTERPRISES PROP. DEEPIKA PANI,PRATAP CHANDRA SWAIN,RAMESH CHANDRA SAHOO,M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH,BISWAJIT SUTAR(676829.50)
BOQ Summary Details Tender Title: Repair and renovation of field office Boundary wall Irrigation Channel Agro shed net with farm and cutting of big trees leafing of waste materials and colouring of the Building of AICRP on Agro-Forestry Drying Yard Tender ID: 2022_OUAT_79047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINGARAJ PRADHAN 676829.50 L1
2 BIRANCHI NARAYAN PATRA 676829.50 L1
3 ANGURBALA KAR 676829.50 L1
4 SURYA NARAYAN DASH 676829.50 L1
5 SUSANTA KUMAR SAHOO 676829.50 L1
6 Gopal Prasad Das 676829.50 L1
7 MANORAMA ENTERPRISERS, Prop. SRI ANIRUDHA PRADHAN 676829.50 L1
8 CHAITANYA SUTAR 676829.50 L1
9 BIPIN BIHARI SUTAR 676829.50 L1
10 SABITRI ENTERPRISES PROP. DEEPIKA PANI 676829.50 L1
11 PRATAP CHANDRA SWAIN 676829.50 L1
12 RAMESH CHANDRA SAHOO 676829.50 L1
13 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH 676829.50 L1
14 BISWAJIT SUTAR 676829.50 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_403315.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 .