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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹3.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹3.8 LRejected-Finance ODISHA | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,420
Closing Date
18 Feb 2020, 5:00 pmClosed
E E, RW Division-II Dhenkanal, Kamakhyanagar
E E, RW Division-II Dhenkanal, Kamakhyanagar
Repair Renovation of Govt. High School at Kumusi
2020_CERWI_59833_6
Online KNR/16/2019-20
Open Tender
Civil Works - Others
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division-II Dhenkanal, Kamakhyanagar
₹4,420
Yes
10 Mar 2020
13 Feb 2020
19 Feb 2020
13 Feb 2020
18 Feb 2020
13 Feb 2020
eProcurement System Government of Odisha Created By: PRAMOD KUMAR DHAR Created Date/Time: 19-Feb-2020 08:12 PM Tender Title: Repair Renovation of Govt. High School at Kumusi Tender ID: 2020_CERWI_59833_6
Tender Inviting Authority: Executive Engineer, Rural Works Division-II,Kamakhyanagar,Dhenkanal
Name of Work: Repair to Govt. High School, Kumusi for the Year 2019-20
Contract No: Online KNR-16/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIRAM MALLIK 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
2.00 Adwaita Kumar sahoo 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
3.00 BIDYADHAR DAS 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
4.00 PRASANTA KUMAR NAIK 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
5.00 BISWARANJAN JENA 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
6.00 RANAJIT PANY 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
7.00 JITENDRA DALABEHERA 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
8.00 PRAMOD KUMAR BEHERA 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
9.00 Ajit Kumar Sahoo 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
10.00 DILLIP KUMAR JENA 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
11.00 ATISH MUKUTA 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
12.00 Tusarkanta Sahoo 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
13.00 MAKARDHWAJA BEHERA 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
14.00 M/S SUNIL KUMAR PANY 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
15.00 BISWAJEET SAHU 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
16.00 PURNA CHANDRA SAHOO 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
17.00 SANTANU DAS 442290.09 -14.99 375990.81 Three Lakh Seventy Five Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: BISWAJEET SAHU,Tusarkanta Sahoo,PRAMOD KUMAR BEHERA,BIDYADHAR DAS,Adwaita Kumar sahoo,BISWARANJAN JENA,M/S SUNIL KUMAR PANY,ABHIRAM MALLIK,PRASANTA KUMAR NAIK,JITENDRA DALABEHERA,PURNA CHANDRA SAHOO,RANAJIT PANY,DILLIP KUMAR JENA,ATISH MUKUTA,SANTANU DAS,MAKARDHWAJA BEHERA,Ajit Kumar Sahoo(375990.81)
BOQ Summary Details Tender Title: Repair Renovation of Govt. High School at Kumusi Tender ID: 2020_CERWI_59833_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJEET SAHU 375990.81 L1
2 Tusarkanta Sahoo 375990.81 L1
3 PRAMOD KUMAR BEHERA 375990.81 L1
4 BIDYADHAR DAS 375990.81 L1
5 Adwaita Kumar sahoo 375990.81 L1
6 BISWARANJAN JENA 375990.81 L1
7 M/S SUNIL KUMAR PANY 375990.81 L1
8 ABHIRAM MALLIK 375990.81 L1
9 PRASANTA KUMAR NAIK 375990.81 L1
10 JITENDRA DALABEHERA 375990.81 L1
11 PURNA CHANDRA SAHOO 375990.81 L1
12 RANAJIT PANY 375990.81 L1
13 DILLIP KUMAR JENA 375990.81 L1
14 ATISH MUKUTA 375990.81 L1
15 SANTANU DAS 375990.81 L1
16 MAKARDHWAJA BEHERA 375990.81 L1
17 Ajit Kumar Sahoo 375990.81 L1
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