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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance oko | |
| 3 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance ok | |
| 4 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance ok | |
| 5 | l1₹1.5 LRejected-Finance AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | l1 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
16 Mar 2021, 5:00 pmClosed
EE RW Divn. Sambalpur
EE RW Divn. Sambalpur
Repair to RI office cum residential building at Jujumurai for 20-21
2021_CERWI_67068_5
Tender online SBPR16 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
10 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹2,000
Yes
4 May 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
16 Mar 2021
10 Mar 2021
10 Mar 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Pramod Kumar Das Created Date/Time: 17-Mar-2021 12:16 PM Tender Title: Repair to RI office cum residential building at Jujumurai for 20-21 Tender ID: 2021_CERWI_67068_5
Tender Inviting Authority: E.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to RI office cum residence at Jujumura for the year 20-21
Contract No: Tender online SBPR-16 of 20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KUMAR BISWAL(GSTN-21ATUPB2425K2ZS) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
2.00 SEEMA SINGH(GSTN-21AYKPS1869D1ZD) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
3.00 SAROJ KUMAR MIRDHA(GSTN-21AVMPM3316N2ZF) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
4.00 SMT SARITA PRADHAN(GSTN-21CLUPP5572P1Z5) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
5.00 Tarun Bhoi(GSTN-21CCTPB4448N1ZA) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
6.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
7.00 DEBARCHAN MIRDHA(GSTN-21DAZPM1174F1ZK) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
8.00 BICHITRA PADHAN(GSTN-21GBHPP9188N1ZR) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
9.00 SUSANTA KUMAR BEHERA(GSTN-NA) 176718.90 -14.99 150228.73 One Lakh Fifty Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: PRAFULLA KUMAR BISWAL,SEEMA SINGH,SAROJ KUMAR MIRDHA,SMT SARITA PRADHAN,Tarun Bhoi,ABHILASH SAMAL,DEBARCHAN MIRDHA,SUSANTA KUMAR BEHERA,BICHITRA PADHAN(150228.73)
BOQ Summary Details Tender Title: Repair to RI office cum residential building at Jujumurai for 20-21 Tender ID: 2021_CERWI_67068_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR BISWAL 150228.73 L1
2 SEEMA SINGH 150228.73 L1
3 SAROJ KUMAR MIRDHA 150228.73 L1
4 SMT SARITA PRADHAN 150228.73 L1
5 Tarun Bhoi 150228.73 L1
6 ABHILASH SAMAL 150228.73 L1
7 DEBARCHAN MIRDHA 150228.73 L1
8 SUSANTA KUMAR BEHERA 150228.73 L1
9 BICHITRA PADHAN 150228.73 L1
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