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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
30 Jul 2021, 3:00 pmClosed
EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
EE.R.W.Division-II, Ganjam,Berhampur, Ambapua
Repair to R.I office building at Badakushastali for the year 2021-22
2021_CERWI_69932_4
Online Tender/07/EERWD-II/2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
2 Aug 2021
23 Jul 2021
2 Aug 2021
23 Jul 2021
30 Jul 2021
23 Jul 2021
23 Jul 2021 - 27 Jul 2021
eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 03-Aug-2021 04:40 PM Tender Title: Repair to R.I office building at Badakushastali for the year 2021-22 Tender ID: 2021_CERWI_69932_4
Tender Inviting Authority: Executive Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: S/R to R.I.Office Building at Badakustali for the year 2021-22
Contract No: Online Tender/07/EERWD-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JEEVAN CHAND PATRA(GSTN-21CYUPP3945B1ZB) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
2.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
3.00 MURALI GOUDA(GSTN-21BAOPG9443E1ZT) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
4.00 JOGENDRA SETHY(GSTN-21DINPS6271P2ZF) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
5.00 Sushanta Kumar Behera(GSTN-21CHLPB1585M1ZA) 132736.42 -9.99 119476.05 One Lakh Ninteen Thousand Four Hundred and Seventy Six
6.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
7.00 ASHUTOSH(GSTN-21AWJPA2415J2Z2) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
8.00 K LINGARAJ ACHARY(GSTN-21AIDPA0090P4ZJ) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
9.00 A BIBEK(GSTN-21BTHPB3573Q1Z1) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
10.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
11.00 SASMITA SABAT(GSTN-NA) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
12.00 A.Kunal(GSTN-NA) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
13.00 PRAFULLA DAS(GSTN-NA) 132736.42 -14.99 112839.23 One Lakh Tweleve Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: JEEVAN CHAND PATRA,G Kamaraju Reddy,MURALI GOUDA,JOGENDRA SETHY,PRAFULLA DAS,SIBA RAM SAHU,ASHUTOSH,K LINGARAJ ACHARY,A BIBEK,A.Kunal,PRAMOD KUMAR DASH,SASMITA SABAT(112839.23)
BOQ Summary Details Tender Title: Repair to R.I office building at Badakushastali for the year 2021-22 Tender ID: 2021_CERWI_69932_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA SABAT 112839.23 L1
2 G Kamaraju Reddy 112839.23 L1
3 MURALI GOUDA 112839.23 L1
4 JOGENDRA SETHY 112839.23 L1
5 JEEVAN CHAND PATRA 112839.23 L1
6 PRAFULLA DAS 112839.23 L1
7 SIBA RAM SAHU 112839.23 L1
8 ASHUTOSH 112839.23 L1
9 K LINGARAJ ACHARY 112839.23 L1
10 A BIBEK 112839.23 L1
11 A.Kunal 112839.23 L1
12 PRAMOD KUMAR DASH 112839.23 L1
13 Sushanta Kumar Behera 119476.05 L2
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