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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Awarded vide Agrt. No.111 P-I of 2020-21 | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹2.6 L
EMD Value
₹2,650
Closing Date
13 Mar 2021, 5:00 pmClosed
E.E.R.W.Division-II,Balasore
E.E.R.W.Division-II,Balasore
Repair to R.I office at Antara for 2020-21
2021_CERWI_66958_10
E-Procurement-17 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
5 days
Balasore
2 documents required · 2 mandatory
₹2,000
₹2,650
Yes
20 Apr 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
13 Mar 2021
8 Mar 2021
8 Mar 2021 - 11 Mar 2021
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 16-Mar-2021 04:30 PM Tender Title: Repair to R.I office at Antara for 2020-21 Tender ID: 2021_CERWI_66958_10
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: Repair to R.I. Office at Antara for 2020-21
Contract No: E-TCN No. 17 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAJIT NAYAK(GSTN-21AQIPN7733K2ZL) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
2.00 MILAN KUMAR DAS(GSTN-21BVMPD6378L1Z8) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
3.00 M/S ABHAYA SWAIN(GSTN-21BCIPS7874P2ZO) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
4.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
5.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
6.00 Chandan Kumar Sethy(GSTN-21BPVPS9773M2ZO) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
7.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
8.00 SRIKANTA PARIDA(GSTN-21BKEPP1164M1Z6) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
9.00 BASANTA KUMAR SAHOO(GSTN-NA) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
10.00 SANJEEB KUMAR DAS(GSTN-NA) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
11.00 BAIKUNTHA BEHERA(GSTN-NA) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
12.00 AMARENDRA MOHANTY(GSTN-NA) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
13.00 Radheshyam Panda(GSTN-NA) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
14.00 Sumitra Mohapatra(GSTN-NA) 264974.10 -14.99 225254.48 Two Lakh Twenty Five Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: SATYAJIT NAYAK,MILAN KUMAR DAS,M/S ABHAYA SWAIN,BAIKUNTHA BEHERA,AMARENDRA MOHANTY,JAGABANDHU MALIK,Sumitra Mohapatra,AJIT KUMAR SWAIN,Chandan Kumar Sethy,Radheshyam Panda,BASANTA KUMAR SAHOO,SANJULATA BEHERA,SRIKANTA PARIDA,SANJEEB KUMAR DAS(225254.48)
BOQ Summary Details Tender Title: Repair to R.I office at Antara for 2020-21 Tender ID: 2021_CERWI_66958_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT NAYAK 225254.48 L1
2 MILAN KUMAR DAS 225254.48 L1
3 M/S ABHAYA SWAIN 225254.48 L1
4 BAIKUNTHA BEHERA 225254.48 L1
5 AMARENDRA MOHANTY 225254.48 L1
6 JAGABANDHU MALIK 225254.48 L1
7 Sumitra Mohapatra 225254.48 L1
8 AJIT KUMAR SWAIN 225254.48 L1
9 Chandan Kumar Sethy 225254.48 L1
10 Radheshyam Panda 225254.48 L1
11 BASANTA KUMAR SAHOO 225254.48 L1
12 SANJULATA BEHERA 225254.48 L1
13 SRIKANTA PARIDA 225254.48 L1
14 SANJEEB KUMAR DAS 225254.48 L1
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