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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 NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L-1 | Rejected-Finance Un Successful Bidder | |
| 3 | L-1₹1.8 LRejected-Finance | 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_7
NOTICE NO. RWD / KPD-08
Open Tender
Civil Works - Buildings
Percentage
30 days
Kendrapara
SR to R W Section Office at Korua in the District of Kendrapara for 2020 2021
2 documents required · 2 mandatory
₹600
₹1,800
Yes
22 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 01:10 PM Tender Title: SR to R W Section Office at Korua in the District of Kendrapara for 2020 2021 Tender ID: 2021_CERWI_66055_7
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION Kendrapara
Name of Work: S/R to Rural Works Section Office at Korua for the Year 2020-21.
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 HITLAR SAMANTRAY(GSTN-21FKVPS4793A1ZQ) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
2.00 SUDHIR BEHERA(GSTN-21BFJPB5916F2ZW) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
3.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
4.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
5.00 SURENDRA NATH JENA(GSTN-21AEEPJ2561B1ZA) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
6.00 M/S RAMESWAR FLY ASH BRICKS(GSTN-21CRCPS9114A1Z9) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
7.00 KABITA PRADHAN(GSTN-21CRJPP7584E2ZI) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
8.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
9.00 UMESH CHANDRA NAYAK(GSTN-21ABPPN2069L2ZC) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
10.00 Kanaklata Behera(GSTN-21CFOPB9466C1ZK) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
11.00 RINA DAS(GSTN-21GKEPD5217A1Z0) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
12.00 SHANTILATA DAS(GSTN-21AYMPD2242H1ZX) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
13.00 LOPAMUDRA BEHERA(GSTN-21FALPB0698R1Z7) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
14.00 PRAMOD KUMAR PATI(GSTN-21AJOPP6667M1ZH) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
15.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
16.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
17.00 SAMIR KUMAR JENA(GSTN-21ANVPJ7389P1ZX) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
18.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B1ZV) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
19.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
20.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
21.00 GITANJALI MALLIK(GSTN-NA) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
22.00 SUSANTA KUMAR BEHURA(GSTN-NA) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
23.00 M/S. ANANTA KUMAR JENA(GSTN-NA) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
24.00 ANASUYA ROUL(GSTN-NA) 176765.09 -14.99 150268.00 One Lakh Fifty Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: HITLAR SAMANTRAY,SUDHIR BEHERA,Niranjan Nayak,Rajesh Kumar Das,SURENDRA NATH JENA,M/S. ANANTA KUMAR JENA,M/S RAMESWAR FLY ASH BRICKS,SUSANTA KUMAR BEHURA,KABITA PRADHAN,ANASUYA ROUL,SHIBANI BEHERA,UMESH CHANDRA NAYAK,Kanaklata Behera,GITANJALI MALLIK,RINA DAS,SHANTILATA DAS,LOPAMUDRA BEHERA,PRAMOD KUMAR PATI,Amiya Ranjan Mallick,SAURI BEHERA,SAMIR KUMAR JENA,SANJAYA KUMAR SETHY,MIRZA MUSLIM BAIG,JAYASHREE MOHAPATRA(150268.00)
BOQ Summary Details Tender Title: SR to R W Section Office at Korua in the District of Kendrapara for 2020 2021 Tender ID: 2021_CERWI_66055_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITLAR SAMANTRAY 150268.00 L1
2 SUDHIR BEHERA 150268.00 L1
3 Niranjan Nayak 150268.00 L1
4 Rajesh Kumar Das 150268.00 L1
5 SURENDRA NATH JENA 150268.00 L1
6 M/S. ANANTA KUMAR JENA 150268.00 L1
7 M/S RAMESWAR FLY ASH BRICKS 150268.00 L1
8 SUSANTA KUMAR BEHURA 150268.00 L1
9 KABITA PRADHAN 150268.00 L1
10 ANASUYA ROUL 150268.00 L1
11 SHIBANI BEHERA 150268.00 L1
12 UMESH CHANDRA NAYAK 150268.00 L1
13 Kanaklata Behera 150268.00 L1
14 GITANJALI MALLIK 150268.00 L1
15 RINA DAS 150268.00 L1
16 SHANTILATA DAS 150268.00 L1
17 LOPAMUDRA BEHERA 150268.00 L1
18 PRAMOD KUMAR PATI 150268.00 L1
19 Amiya Ranjan Mallick 150268.00 L1
20 SAURI BEHERA 150268.00 L1
21 SAMIR KUMAR JENA 150268.00 L1
22 SANJAYA KUMAR SETHY 150268.00 L1
23 MIRZA MUSLIM BAIG 150268.00 L1
24 JAYASHREE MOHAPATRA 150268.00 L1
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