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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.6 LAccepted-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1 | Accepted-AOC 1st Lowest Agreement Drawn and Work Order Issued | |
| 2 | Rejected-Technical | - | Rejected-Technical other than 1st lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical other than 1st lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical other than 1st lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical other than 1st lowest |
Tender Value
Refer Docs
EMD Value
₹48,900
Closing Date
23 Dec 2020, 4:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Nabarangpur R and B Division
Civil Works
2020_EICCL_64501_3
E.E. (R and B) - 11 / 2020-21 / NGP
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
Kosagumuda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹48,900
Yes
1 May 2021
11 Dec 2020
24 Dec 2020
11 Dec 2020
23 Dec 2020
11 Dec 2020
eProcurement System Government of Odisha Created By: Prafulla Kumar Mishra Created Date/Time: 11-Jan-2021 04:24 PM Tender Title: Repair and Renovation Odisha Adarsha Vidyalaya at Majhiguda of Kosagumuda Block ( such as repair and renovation of main Building with construction of kitchen shade and Dinning Room Security Room and Cycle stand)in the District of Nabarangpur for the Tender ID: 2020_EICCL_64501_3
Tender Inviting Authority: Executive Engineer, Nabarangur (R&B) Division, Nabarangpur
Name of Work: "Repair and Renovation Odisha Adarsha Vidyalaya at Majhiguda of Kosagumuda Block ( such as repair and renovation of main Building with construction of kitchen shade & Dinning Room, Security Room and Cycle stand )in the District of Nabarangpur for the year 2020-21"
Contract No: Bid Identification No. E.E. R and B 11/2020-21/NGP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHYAMANIDHI HARIJAN(GSTN-21AWRPH3791E1ZI) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
2.00 Sandeep Bisoi(GSTN-21ANQPB1521J1ZG) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
3.00 DEBASIS NAYAK(GSTN-21BCFPN9010B1ZA) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
4.00 BISHNU SANKAR DALAI(GSTN-21CFHPD6251A1Z8) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
5.00 BINGU MUDULI(GSTN-21CRAPM2590L1ZS) 4889513.61 -7.49 4523289.04 Fourty Five Lakh Twenty Three Thousand Two Hundred and Eighty Nine
6.00 PADMAN KUMAR BISOI(GSTN-21AGUPB5926E1ZL) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
7.00 ADITYA KUMAR TRIPATHY(GSTN-21AKMPT2733P1ZO) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
8.00 SUBHRANSHU NAYAK(GSTN-21AVBPN8358G1ZL) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
9.00 ANANTARAM MALI(GSTN-21EDMPM0309H1ZV) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
10.00 NILAKANTHA PANIGRAHI(GSTN-21AIWPP7977P1ZY) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
11.00 SAGAR JAIN(GSTN-21AXNPJ4378E1ZH) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
12.00 AMAR KARAN DASH(GSTN-21AXGPD4114R1ZL) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
13.00 Munnalal Bisoi(GSTN-21AVWPB0075D1Z0) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
14.00 RITESH P(GSTN-21CMHPR2684C1Z6) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
15.00 Laxmiprasad Patra(GSTN-NA) 4889513.61 -14.99 4156575.52 Fourty One Lakh Fifty Six Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: KHYAMANIDHI HARIJAN,Sandeep Bisoi,DEBASIS NAYAK,BISHNU SANKAR DALAI,Laxmiprasad Patra,PADMAN KUMAR BISOI,ADITYA KUMAR TRIPATHY,SUBHRANSHU NAYAK,ANANTARAM MALI,NILAKANTHA PANIGRAHI,SAGAR JAIN,AMAR KARAN DASH,Munnalal Bisoi,RITESH P(4156575.52)
BOQ Summary Details Tender Title: Repair and Renovation Odisha Adarsha Vidyalaya at Majhiguda of Kosagumuda Block ( such as repair and renovation of main Building with construction of kitchen shade and Dinning Room Security Room and Cycle stand)in the District of Nabarangpur for the Tender ID: 2020_EICCL_64501_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITESH P 4156575.52 L1
2 Sandeep Bisoi 4156575.52 L1
3 DEBASIS NAYAK 4156575.52 L1
4 BISHNU SANKAR DALAI 4156575.52 L1
5 KHYAMANIDHI HARIJAN 4156575.52 L1
6 Laxmiprasad Patra 4156575.52 L1
7 PADMAN KUMAR BISOI 4156575.52 L1
8 ADITYA KUMAR TRIPATHY 4156575.52 L1
9 SUBHRANSHU NAYAK 4156575.52 L1
10 ANANTARAM MALI 4156575.52 L1
11 NILAKANTHA PANIGRAHI 4156575.52 L1
12 SAGAR JAIN 4156575.52 L1
13 AMAR KARAN DASH 4156575.52 L1
14 Munnalal Bisoi 4156575.52 L1
15 BINGU MUDULI 4523289.04 L2
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