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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹92.6 L+₹2,080.26 (0.02%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹93.4 L+₹83,210.37 (0.90%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹93.6 L+₹1.1 L (1.15%)Accepted-Finance | 4 | Accepted-Finance L4 | |
| 5 | 4₹93.6 L+₹1.1 L (1.15%)Accepted-Finance | 4 | Accepted-Finance L4 |
Tender Value
₹1.0 Cr
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inSALANGABUD GOVT.UPPER PRIMARY SCHOOL SADAR
2022_OPEPA_77921_40
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
22 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 22-Jun-2022 03:55 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inSALANGABUD GOVT.UPPER PRIMARY SCHOOL SADAR Tender ID: 2022_OPEPA_77921_40
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in SALANGABUD GOVT UPPER PRIMARY SCHOOL UNDER SADAR BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN NAIK(GSTN-21AVXPN8350N1ZS) 10401295.34 -11.01 9256112.72 Ninty Two Lakh Fifty Six Thousand One Hundred and Tweleve
2.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
3.00 HEMANTA KUMAR NAIK(GSTN-21AZIPN0416A1Z7) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
4.00 LAXMIKANTA SAHOO(GSTN-NA) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
5.00 JYOTI PRAKASH SETHI(GSTN-NA) 10401295.34 -10.99 9258192.98 Ninty Two Lakh Fifty Eight Thousand One Hundred and Ninty Two
6.00 GOURI SHANKAR LAKRA(GSTN-NA) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
7.00 BISHI KESAN NAIK(GSTN-NA) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
8.00 M/S GITANJALI ENTERPRISES(GSTN-NA) 10401295.34 -6.99 9674244.80 Ninty Six Lakh Seventy Four Thousand Two Hundred and Fourty Four
9.00 ASHOK KUMAR DALBEHERA(GSTN-NA) 10401295.34 -10.21 9339323.09 Ninty Three Lakh Thirty Nine Thousand Three Hundred and Twenty Three
10.00 BHARAT KISAN(GSTN-NA) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
11.00 TRILOCHAN KOK(GSTN-NA) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
12.00 SHANKAR ORAM (S.T)(GSTN-NA) 10401295.34 -9.99 9362205.94 Ninty Three Lakh Sixty Two Thousand Two Hundred and Five
Lowest Amount Quoted BY: MANAS RANJAN NAIK(9256112.72)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inSALANGABUD GOVT.UPPER PRIMARY SCHOOL SADAR Tender ID: 2022_OPEPA_77921_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN NAIK 9256112.72 L1
2 JYOTI PRAKASH SETHI 9258192.98 L2
3 ASHOK KUMAR DALBEHERA 9339323.09 L3
4 HEMANTA KUMAR NAIK 9362205.94 L4
5 BISHI KESAN NAIK 9362205.94 L4
6 BHARAT KISAN 9362205.94 L4
7 LAXMIKANTA SAHOO 9362205.94 L4
8 TRILOCHAN KOK 9362205.94 L4
9 SHANKAR ORAM (S.T) 9362205.94 L4
10 GOURI SHANKAR LAKRA 9362205.94 L4
11 PURUSOTTAM SHARMA 9362205.94 L4
12 M/S GITANJALI ENTERPRISES 9674244.80 L5
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