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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹1.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L-1 | Rejected-Finance Un Successful Bidder | |
| 3 | L-1₹1.8 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L-1 | Rejected-Finance Un Successful Bidder | |
| 4 | L-1₹1.8 LRejected-Finance | L-1 | Rejected-Finance Un Successful Bidder | |
| 5 | L-1₹1.8 LRejected-Finance | L-1 | Rejected-Finance Un Successful Bidder |
Tender Value
₹1.8 L
EMD Value
₹1,800
Closing Date
15 Feb 2021, 5:00 pmClosed
Executive Engineer R.W.Division, Kendrapara
Executive Engineer R.W.Division, Kendrapara
Building Work
2021_CERWI_66055_9
NOTICE NO. RWD / KPD-08
Open Tender
Civil Works - Buildings
Percentage
30 days
Kendrapara
SR to R I Office Building at Gogua in the District of Kendrapara for 2020 21
2 documents required · 2 mandatory
₹600
₹1,800
Yes
18 Mar 2021
5 Feb 2021
17 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
5 Feb 2021 - 12 Feb 2021
eProcurement System Government of Odisha Created By: Amulya Kumar Mahapatra Created Date/Time: 17-Feb-2021 12:46 PM Tender Title: SR to R I Office Building at Gogua in the District of Kendrapara for 2020 21 Tender ID: 2021_CERWI_66055_9
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION Kendrapara
Name of Work: S/R to R I Ofice building at Gagua in the District of Kendrapara for the year-2020-2021.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
2.00 SARAT CHANDRA DAS(GSTN-21AJZPD9823A1ZB) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
3.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
4.00 SASMITA LENKA(GSTN-21AVJPL3837C1ZX) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
5.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
6.00 M/S RAMESWAR FLY ASH BRICKS(GSTN-21CRCPS9114A1Z9) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
7.00 SHUVENDU KUMAR SAMAL(GSTN-21AUKPS9879B1Z7) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
8.00 NRUSINGHA CHARAN MOHAPATRA(GSTN-21AKEPM3837H1ZD) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
9.00 KABITA PRADHAN(GSTN-21CRJPP7584E2ZI) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
10.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
11.00 Damayanti Jena(GSTN-21ASLPJ8940M1ZC) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
12.00 Kanaklata Behera(GSTN-21CFOPB9466C1ZK) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
13.00 PRAVAT KUMAR BEHURA(GSTN-21BKPPB0790J1Z9) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
14.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
15.00 M/S MAA RAMCHANDI CONSTRUCTION(GSTN-21CLBPM5854N1ZU) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
16.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
17.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
18.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
19.00 SUSANTA KUMAR BEHURA(GSTN-NA) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
20.00 ANASUYA ROUL(GSTN-NA) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
21.00 ANIL KUMAR THATOI(GSTN-NA) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
22.00 GITANJALI MALLIK(GSTN-NA) 178933.16 -14.99 152111.08 One Lakh Fifty Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: AMIT DAS,SARAT CHANDRA DAS,Niranjan Nayak,SASMITA LENKA,SAROJINI SETHY,M/S RAMESWAR FLY ASH BRICKS,SUSANTA KUMAR BEHURA,SHUVENDU KUMAR SAMAL,NRUSINGHA CHARAN MOHAPATRA,ANASUYA ROUL,KABITA PRADHAN,SHIBANI BEHERA,Damayanti Jena,Kanaklata Behera,GITANJALI MALLIK,PRAVAT KUMAR BEHURA,Amiya Ranjan Mallick,M/S MAA RAMCHANDI CONSTRUCTION,SAURI BEHERA,MIRZA MUSLIM BAIG,ANIL KUMAR THATOI,AMRIT KUMAR SAHOO(152111.08)
BOQ Summary Details Tender Title: SR to R I Office Building at Gogua in the District of Kendrapara for 2020 21 Tender ID: 2021_CERWI_66055_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT DAS 152111.08 L1
2 SARAT CHANDRA DAS 152111.08 L1
3 Niranjan Nayak 152111.08 L1
4 SASMITA LENKA 152111.08 L1
5 SAROJINI SETHY 152111.08 L1
6 M/S RAMESWAR FLY ASH BRICKS 152111.08 L1
7 SUSANTA KUMAR BEHURA 152111.08 L1
8 SHUVENDU KUMAR SAMAL 152111.08 L1
9 NRUSINGHA CHARAN MOHAPATRA 152111.08 L1
10 ANASUYA ROUL 152111.08 L1
11 KABITA PRADHAN 152111.08 L1
12 SHIBANI BEHERA 152111.08 L1
13 Damayanti Jena 152111.08 L1
14 Kanaklata Behera 152111.08 L1
15 GITANJALI MALLIK 152111.08 L1
16 PRAVAT KUMAR BEHURA 152111.08 L1
17 Amiya Ranjan Mallick 152111.08 L1
18 M/S MAA RAMCHANDI CONSTRUCTION 152111.08 L1
19 SAURI BEHERA 152111.08 L1
20 MIRZA MUSLIM BAIG 152111.08 L1
21 ANIL KUMAR THATOI 152111.08 L1
22 AMRIT KUMAR SAHOO 152111.08 L1
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