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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 1₹1.6 CrRejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.8 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDON BOSCO UPPER PRIMARY SCHOOLunderBIRMITRAPUR MPL
2021_OPEPA_73500_54
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
31 May 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 03:32 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDON BOSCO UPPER PRIMARY SCHOOLunderBIRMITRAPUR MPL Tender ID: 2021_OPEPA_73500_54
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 DON BOSCO UPPER PRIMARY SCHOOL UNDER BIRAMITARAPUR BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 17851036.28 -9.99 16067717.76 One Crore Sixty Lakh Sixty Seven Thousand Seven Hundred and Seventeen
2.00 BIKRAM BAG(GSTN-21BHYPB1081Q1ZZ) 17851036.28 -9.99 16067717.76 One Crore Sixty Lakh Sixty Seven Thousand Seven Hundred and Seventeen
3.00 KANAK INFRASTRUCTURE(GSTN-21AEOPS8561C1ZD) 17851036.28 -9.99 16067717.76 One Crore Sixty Lakh Sixty Seven Thousand Seven Hundred and Seventeen
4.00 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA(GSTN-NA) 17851036.28 -9.99 16067717.76 One Crore Sixty Lakh Sixty Seven Thousand Seven Hundred and Seventeen
5.00 SHIBA BADAIK(GSTN-NA) 17851036.28 -9.99 16067717.76 One Crore Sixty Lakh Sixty Seven Thousand Seven Hundred and Seventeen
6.00 MAA TARINI ENTERPRISES(GSTN-NA) 17851036.28 -9.99 16067717.76 One Crore Sixty Lakh Sixty Seven Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Pankaj Kumar Agrawal,M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA,MAA TARINI ENTERPRISES,BIKRAM BAG,SHIBA BADAIK,KANAK INFRASTRUCTURE(16067717.76)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDON BOSCO UPPER PRIMARY SCHOOLunderBIRMITRAPUR MPL Tender ID: 2021_OPEPA_73500_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Agrawal 16067717.76 L1
2 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA 16067717.76 L1
3 MAA TARINI ENTERPRISES 16067717.76 L1
4 BIKRAM BAG 16067717.76 L1
5 SHIBA BADAIK 16067717.76 L1
6 KANAK INFRASTRUCTURE 16067717.76 L1
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