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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.8 LAccepted-AOC | 1st | Accepted-AOC Qualified for Agreement | |
| 2 | 1st₹3.8 LRejected-AOC | 1st | Rejected-AOC Dis-Qualified for Agreement | |
| 3 | 1st₹3.8 LRejected-AOC | 1st | Rejected-AOC Dis-Qualified for Agreement | |
| 4 | 1st₹3.8 LRejected-AOC WARD NO 36 GOPABANDHU NAGAR NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | 1st | Rejected-AOC Dis-Qualified for Agreement | |
| 5 | 1st₹3.8 LRejected-AOC | 1st | Rejected-AOC Dis-Qualified for Agreement |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
27 Nov 2020, 5:00 pmClosed
Executive Engineer
Executive Engineer RW Division, Sunabeda
Building
2020_CERWI_63886_8
EERWSBD-ONLINE-04/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
15 Jan 2021
17 Nov 2020
1 Dec 2020
17 Nov 2020
27 Nov 2020
17 Nov 2020
eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 05-Dec-2020 05:41 PM Tender Title: Repair to R.W. Division office building at Sunabeda for the year 2020-21 Tender ID: 2020_CERWI_63886_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Sunabeda
Name of Work: Repair to R.W. Divsion office Building at Sunabeda for the year 2020-21.
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH SINGH(GSTN-21AYOPS0354B2ZQ) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
2.00 BALARAM NAYAK(GSTN-21AECPN1847G1ZV) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
3.00 DEBABRATA ROUT(GSTN-21BCVPR3199F1Z4) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
4.00 CHIRANJIBI PARICHHA(GSTN-21AEMPP1599M1ZX) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
5.00 M/S BANABASI ROUT(GSTN-21ABOPR1713Q1ZB) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
6.00 HARIBANDHU DUMARI(GSTN-21CDEPD3273K1ZU) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
7.00 GITANJALI TRIPATHY(GSTN-21AXIPT8180H1Z6) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
8.00 SANJUKTA SAMANTARAY(GSTN-21AXPPS0304P1Z9) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
9.00 PRAMOD KUMAR SETHI(GSTN-21KSCPS1857K1ZC) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
10.00 AJAYA KUMAR PANGI(GSTN-21FJYPP0732E1Z5) 442494.35 -9.01 402625.61 Four Lakh Two Thousand Six Hundred and Twenty Five
11.00 SRI SOMANATH KANTA(GSTN-21AYZPK4843J1ZX) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
12.00 BINAYA KUMAR MOHANTY(GSTN-21ABKPM7674F1ZJ) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
13.00 SAUMYA SHREE MISHRA(GSTN-21BNWPM6739E1ZN) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
14.00 RABINDRA KUMAR KHATAI(GSTN-21BFWPK4340F1ZI) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
15.00 JANHABI ACHARYA(GSTN-21AYAPA7606G1Z4) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
16.00 Durjya Barik(GSTN-21AKQPB7051G1ZG) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
17.00 JISUDAN KHOSLA(GSTN-NA) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
18.00 Ananta Kumar Senapati(GSTN-NA) 442494.35 -14.99 376164.45 Three Lakh Seventy Six Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: UMESH SINGH,JISUDAN KHOSLA,BALARAM NAYAK,DEBABRATA ROUT,Ananta Kumar Senapati,CHIRANJIBI PARICHHA,M/S BANABASI ROUT,HARIBANDHU DUMARI,GITANJALI TRIPATHY,SANJUKTA SAMANTARAY,PRAMOD KUMAR SETHI,SRI SOMANATH KANTA,BINAYA KUMAR MOHANTY,SAUMYA SHREE MISHRA,RABINDRA KUMAR KHATAI,JANHABI ACHARYA,Durjya Barik(376164.45)
BOQ Summary Details Tender Title: Repair to R.W. Division office building at Sunabeda for the year 2020-21 Tender ID: 2020_CERWI_63886_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durjya Barik 376164.45 L1
2 JISUDAN KHOSLA 376164.45 L1
3 BALARAM NAYAK 376164.45 L1
4 DEBABRATA ROUT 376164.45 L1
5 Ananta Kumar Senapati 376164.45 L1
6 CHIRANJIBI PARICHHA 376164.45 L1
7 M/S BANABASI ROUT 376164.45 L1
8 HARIBANDHU DUMARI 376164.45 L1
9 GITANJALI TRIPATHY 376164.45 L1
10 SANJUKTA SAMANTARAY 376164.45 L1
11 PRAMOD KUMAR SETHI 376164.45 L1
12 UMESH SINGH 376164.45 L1
13 SRI SOMANATH KANTA 376164.45 L1
14 BINAYA KUMAR MOHANTY 376164.45 L1
15 SAUMYA SHREE MISHRA 376164.45 L1
16 RABINDRA KUMAR KHATAI 376164.45 L1
17 JANHABI ACHARYA 376164.45 L1
18 AJAYA KUMAR PANGI 402625.61 L2
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