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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹45.6 L+₹2.7 L (5.99%)Accepted-AOC | 3 | Accepted-AOC L1 FINALIZED THROUGH LOTTERY | |
| 2 | 1₹45.6 LRejected-AOC | 1 | Rejected-AOC L1 FINALIZED THROUGH LOTTERY | |
| 3 | 2₹48.3 L+₹2.7 L (5.88%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 4 | 2₹48.3 L+₹2.7 L (5.88%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 5 | 2₹48.3 L+₹2.7 L (5.88%)Rejected-AOC AT WARD NO 28 PO BHOI NAGAR PS SAHEED NAGAR DIST KHURDHA | KHURDHA | ODISHA | 2 | Rejected-AOC L2 |
Tender Value
₹53.6 L
EMD Value
₹53,700
Closing Date
19 Apr 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPO SS SUNDARGARH
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School AMARSARANGA UP SCHOOL SADAR
2021_OPEPA_67532_79
DPC/SS/SNG/03OF2020-2021
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹53,700
Yes
29 May 2021
3 Apr 2021
20 Apr 2021
3 Apr 2021
19 Apr 2021
3 Apr 2021
3 Apr 2021 - 19 Apr 2021
eProcurement System Government of Odisha Created By: Pramod Kumar Sarangi Created Date/Time: 01-May-2021 11:53 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School AMARSARANGA UP SCHOOL SADAR Tender ID: 2021_OPEPA_67532_79
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in AMSARANGA UPS under SADAR BLOCK
Contract No: Bid Identification No-DPC/SS/2 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SWAIN(GSTN-21AYVPS1707P1ZS) 5361606.42 -9.99 4825981.94 Fourty Eight Lakh Twenty Five Thousand Nine Hundred and Eighty One
2.00 SAROJ KUMAR PATEL(GSTN-21ADCPP4562H1ZR) 5361606.42 -4.99 5094062.26 Fifty Lakh Ninty Four Thousand Sixty Two
3.00 HEMANTA KISHAN(GSTN-21CTBPK0439F1ZA) 5361606.42 -9.90 4830807.38 Fourty Eight Lakh Thirty Thousand Eight Hundred and Seven
4.00 Sushanta Kumar Bhaisal(GSTN-21CFQPB7741N1Z5) 5361606.42 -9.99 4825981.94 Fourty Eight Lakh Twenty Five Thousand Nine Hundred and Eighty One
5.00 RAJIV KUMAR BISWAL(GSTN-21ANNPB5117F3ZI) 5361606.42 -9.99 4825981.94 Fourty Eight Lakh Twenty Five Thousand Nine Hundred and Eighty One
6.00 ASHISH AGARWAL(GSTN-21AJTPA6035H1ZG) 5361606.42 -9.99 4825981.94 Fourty Eight Lakh Twenty Five Thousand Nine Hundred and Eighty One
7.00 SUMANTA MUNDA(GSTN-NA) 5361606.42 -14.99 4557901.62 Fourty Five Lakh Fifty Seven Thousand Nine Hundred and One
Lowest Amount Quoted BY: SUMANTA MUNDA(4557901.62)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School AMARSARANGA UP SCHOOL SADAR Tender ID: 2021_OPEPA_67532_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANTA MUNDA 4557901.62 L1
2 Sushanta Kumar Bhaisal 4825981.94 L2
3 RAJIV KUMAR BISWAL 4825981.94 L2
4 ASHISH AGARWAL 4825981.94 L2
5 PURNA CHANDRA SWAIN 4825981.94 L2
6 HEMANTA KISHAN 4830807.38 L3
7 SAROJ KUMAR PATEL 5094062.26 L4
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