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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Accepted-AOC 1st lowest after drawl of lottery | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 4 | L1₹1.5 LRejected-AOC AT CHHOTAGUDA PODAGUDA PO PODAGUDA DIST KORAPUT | L1 | Rejected-AOC after drawl of lottery | |
| 5 | L1₹1.5 LRejected-AOC AT PO MAKARAJHOLA PS HINJILI DIST GANJAM PIN 761101 | MAKARAJHOLA | GANJAM | ODISHA | 761101 | L1 | Rejected-AOC after drawl of lottery |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
22 Jan 2021, 3:00 pmClosed
E.E, RWD-II, Ganjam, Berhampur
Office of the E.E, RWD-II, Ganjam, Berhampur, Ambapua
Repair to R.W Sub Division Office building at Hinjili
2021_CERWI_65512_19
Online Tender/05/EERWD-II/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
4 May 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
22 Jan 2021
15 Jan 2021
15 Jan 2021 - 20 Jan 2021
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 27-Jan-2021 01:58 PM Tender Title: Repair to R.W Sub Division Office building at Hinjili Tender ID: 2021_CERWI_65512_19
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Repair to R.W Sub Division office building at Hinjili
Contract No: Online Tender/05/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 176990.880 -14.990 150459.950 One Lakh Fifty Thousand Four Hundred and Fifty Nine
2.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 176990.880 -14.990 150459.950 One Lakh Fifty Thousand Four Hundred and Fifty Nine
3.00 SUGYANA KUMAR PATRO(GSTN-21AJTPP0485G1Z1) 176990.880 -14.990 150459.950 One Lakh Fifty Thousand Four Hundred and Fifty Nine
4.00 MANTU BEHERA(GSTN-21EHCPB2392M1ZI) 176990.880 -14.990 150459.950 One Lakh Fifty Thousand Four Hundred and Fifty Nine
5.00 BHOLA BEHERA(GSTN-21DHTPB7661F1ZB) 176990.880 -14.990 150459.950 One Lakh Fifty Thousand Four Hundred and Fifty Nine
6.00 SUMEET PANIGRAHY(GSTN-NA) 176990.880 -14.990 150459.950 One Lakh Fifty Thousand Four Hundred and Fifty Nine
7.00 SIBA RAM SAHU(GSTN-NA) 176990.880 -14.990 150459.950 One Lakh Fifty Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: SIBA RAM SAHU,SANTOSH KUMAR SAHU,NIRMAL NAYAK,SUGYANA KUMAR PATRO,SUMEET PANIGRAHY,MANTU BEHERA,BHOLA BEHERA(150459.950)
BOQ Summary Details Tender Title: Repair to R.W Sub Division Office building at Hinjili Tender ID: 2021_CERWI_65512_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA RAM SAHU 150459.950 L1
2 SANTOSH KUMAR SAHU 150459.950 L1
3 NIRMAL NAYAK 150459.950 L1
4 SUGYANA KUMAR PATRO 150459.950 L1
5 SUMEET PANIGRAHY 150459.950 L1
6 MANTU BEHERA 150459.950 L1
7 BHOLA BEHERA 150459.950 L1
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