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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Accepted-AOC Awarded through transparent lottery system. | |
| 2 | L1₹36.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful through transparent lottery system. | |
| 3 | L1₹36.6 LRejected-AOC WARD NO 17 PO BARIPADA DIST MAYURBHANJ PIN 757002 | BARIPADA | MAYURBHANJ | ODISHA | 757002 | L1 | Rejected-AOC Unsuccessful through transparent lottery system. | |
| 4 | L1₹36.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful through transparent lottery system. | |
| 5 | L1₹36.6 LRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | L1 | Rejected-AOC Unsuccessful through transparent lottery system. |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
17 Dec 2020, 5:00 pmClosed
EE,Khariar R and B Division.
O/o EE,Khariar R and B Division.
Repair of OAV, Keshrajpur such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach and Extension of Compound Wall at Keshrajpur, Boden Block in the district of Nuapada.
2020_EICCL_64212_1
EERNBKHR_05 /2020_21
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Khariar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹43,000
Yes
28 Apr 2021
1 Dec 2020
18 Dec 2020
1 Dec 2020
17 Dec 2020
1 Dec 2020
1 Dec 2020 - 17 Dec 2020
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 19-Jan-2021 04:53 PM Tender Title: Repair of OAV, Keshrajpur such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach and Extension of Compound Wall at Keshrajpur, Boden Block in the district of Nuapada. Tender ID: 2020_EICCL_64212_1
Tender Inviting Authority: Executive Engineer, Khariar (R&B) Division, Khariar
Name of Work: Repair of OAV, Keshrajpur such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach & Extension of Compound Wall at Keshrajpur, Boden Block in the district of Nuapada.
Contract No: EER&BKHR - 05 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINDU AGRAWAL(GSTN-21DSZPA6063D1ZT) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
2.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
3.00 ABHIJIT SINGH THAKUR(GSTN-21AJQPT5740D1Z6) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
4.00 Sanjaya Kumar Agrawal(GSTN-21AGCPA9123G1Z3) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
5.00 T. Srinivas Rao(GSTN-21ABRPR0174Q1Z3) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
6.00 Sagar Khuntia(GSTN-21ECKPK1028L1ZQ) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
7.00 Arun Kumar Lenka(GSTN-21AMKPL0215G1ZO) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
8.00 Khetra Mohan Das(GSTN-21BZPPD3879M1ZV) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
9.00 Purusottam Das Agrawal(GSTN-21ABOPA1546N1ZR) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
10.00 RAKESH KUMAR CHOUDHURY(GSTN-21AQBPC9279L1ZP) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
11.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
12.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
13.00 SUMIT KUMAR NEGI(GSTN-21BFOPN3828R1ZS) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
14.00 JHASAKETAN MEHER(GSTN-21AMBPM8575H1ZZ) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
15.00 Bhanupriya Behera(GSTN-21AKJPB9011B2ZO) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
16.00 Sujit Kumar Bhuyan(GSTN-21CULPB7704B1Z9) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
17.00 Ajit Pattnaik(GSTN-21ACHPP1995Q1ZY) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
18.00 JOGESWAR MAJHI(GSTN-21BPSPM2259D2ZX) 4299978.40 0.00 4299978.40 Fourty Two Lakh Ninty Nine Thousand Nine Hundred and Seventy Eight
19.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 4299978.40 0.00 4299978.40 Fourty Two Lakh Ninty Nine Thousand Nine Hundred and Seventy Eight
20.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
21.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
22.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
23.00 SOURAV KUMAR PANDA(GSTN-21FTKPP6318E1ZP) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
24.00 FIROZ AHMMAD KHAN(GSTN-21AJAPK8771H2Z9) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
25.00 Nanji Mohammad(GSTN-21AODPM2877C2Z9) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
26.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
27.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 4299978.40 0.00 4299978.40 Fourty Two Lakh Ninty Nine Thousand Nine Hundred and Seventy Eight
28.00 SABITA AGRAWAL(GSTN-NA) 4299978.40 -14.99 3655411.64 Thirty Six Lakh Fifty Five Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: BINDU AGRAWAL,Prasanna Kumar Mahana,ABHIJIT SINGH THAKUR,Sanjaya Kumar Agrawal,T. Srinivas Rao,Sagar Khuntia,Arun Kumar Lenka,Khetra Mohan Das,Purusottam Das Agrawal,RAKESH KUMAR CHOUDHURY,BIKASH RANJAN BABU,Gupteswar Behera,SUMIT KUMAR NEGI,JHASAKETAN MEHER,Bhanupriya Behera,Sujit Kumar Bhuyan,Ajit Pattnaik,SABITA AGRAWAL,Sunil Kumar Bibhar,Kunja Bihari Sahu,SANJIB KUMAR HOTA,SOURAV KUMAR PANDA,FIROZ AHMMAD KHAN,Nanji Mohammad,SANJAY KUMAR AGRAWAL(3655411.64)
BOQ Summary Details Tender Title: Repair of OAV, Keshrajpur such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach and Extension of Compound Wall at Keshrajpur, Boden Block in the district of Nuapada. Tender ID: 2020_EICCL_64212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINDU AGRAWAL 3655411.64 L1
2 Prasanna Kumar Mahana 3655411.64 L1
3 ABHIJIT SINGH THAKUR 3655411.64 L1
4 Sanjaya Kumar Agrawal 3655411.64 L1
5 T. Srinivas Rao 3655411.64 L1
6 Sagar Khuntia 3655411.64 L1
7 Arun Kumar Lenka 3655411.64 L1
8 Khetra Mohan Das 3655411.64 L1
9 Purusottam Das Agrawal 3655411.64 L1
10 RAKESH KUMAR CHOUDHURY 3655411.64 L1
11 BIKASH RANJAN BABU 3655411.64 L1
12 Gupteswar Behera 3655411.64 L1
13 SUMIT KUMAR NEGI 3655411.64 L1
14 JHASAKETAN MEHER 3655411.64 L1
15 Bhanupriya Behera 3655411.64 L1
16 Sujit Kumar Bhuyan 3655411.64 L1
17 Ajit Pattnaik 3655411.64 L1
18 SABITA AGRAWAL 3655411.64 L1
19 FIROZ AHMMAD KHAN 3655411.64 L1
20 Nanji Mohammad 3655411.64 L1
21 SANJAY KUMAR AGRAWAL 3655411.64 L1
22 Sunil Kumar Bibhar 3655411.64 L1
23 Kunja Bihari Sahu 3655411.64 L1
24 SANJIB KUMAR HOTA 3655411.64 L1
25 SOURAV KUMAR PANDA 3655411.64 L1
26 JOGESWAR MAJHI 4299978.40 L2
27 SANTOSH AGRAWAL 4299978.40 L2
28 JAY BIHARI RUIDAS 4299978.40 L2
stage.html
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fin_eval.pdf
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finance_335066.pdf
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