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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-Finance AT NIWARAPUR PO DORANDA PS CHUTIA DIST RANCHI JHARKHAND PIN 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | ₹1.9 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹2.0 Cr+₹11.4 L (5.88%)Accepted-Finance PARADEEP | ₹2.0 Cr+₹11.4 L (5.88%) | 2 | Accepted-Finance L2 |
| 3 | 2₹2.0 Cr+₹11.4 L (5.88%)Accepted-Finance | ₹2.0 Cr+₹11.4 L (5.88%) | 2 | Accepted-Finance L2 |
| 4 | 3₹2.2 Cr+₹21.6 L (11.2%)Accepted-Finance | ₹2.2 Cr+₹21.6 L (11.2%) | 3 | Accepted-Finance L3 |
| 5 | 4₹2.2 Cr+₹22.8 L (11.8%)Accepted-Finance | ₹2.2 Cr+₹22.8 L (11.8%) | 4 | Accepted-Finance L4 |
Tender Value
₹2.3 Cr
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inBANDHABHUIN PRIMARY SCHOOL AND BANDHABHUIN UG UP SCHOOL 2 BONAI
2022_OPEPA_77921_14
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
23 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 23-Jun-2022 05:01 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inBANDHABHUIN PRIMARY SCHOOL AND BANDHABHUIN UG UP SCHOOL 2 BONAI Tender ID: 2022_OPEPA_77921_14
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 BANDHABHUNI PRIMARY SCHOOL & BANDHABHUNI UGUP SCHOOL UNDER BONAI BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARISHANKAR DIBYARANJAN AMARDEEP(GSTN-21ADIPA0491N1ZR) 22755340.26 -4.99 21619848.78 Two Crore Sixteen Lakh Ninteen Thousand Eight Hundred and Fourty Eight
2.00 SARANGADHAR DAS(GSTN-21AYXPD3709L1Z7) 22755340.26 -5.50 21503796.55 Two Crore Fifteen Lakh Three Thousand Seven Hundred and Ninty Six
3.00 SANJAYA MOHANTY(GSTN-21ABDPM4282E1Z2) 22755340.26 -9.99 20482081.77 Two Crore Four Lakh Eighty Two Thousand Eighty One
4.00 Suresh Lakra(GSTN-21ALNPL3901F1Z1) 22755340.26 -9.99 20482081.77 Two Crore Four Lakh Eighty Two Thousand Eighty One
5.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA) 22755340.26 -14.99 19344314.76 One Crore Ninty Three Lakh Fourty Four Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S. MAA TARA CONSTRUCTION(19344314.76)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inBANDHABHUIN PRIMARY SCHOOL AND BANDHABHUIN UG UP SCHOOL 2 BONAI Tender ID: 2022_OPEPA_77921_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAA TARA CONSTRUCTION 19344314.76 L1
2 SANJAYA MOHANTY 20482081.77 L2
3 Suresh Lakra 20482081.77 L2
4 SARANGADHAR DAS 21503796.55 L3
5 HARISHANKAR DIBYARANJAN AMARDEEP 21619848.78 L4
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