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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | L1 | Accepted-AOC TENDER AWARDED TO ANKULA CHANDRA MOHANTY | |
| 2 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO ANKULA CHANDRA MOHANTY | |
| 3 | L1₹3.0 LRejected-AOC AT VISTALA PO HADUBHANGI DIST GAJAPATI PIN 761208 | VISTALA | GAJAPATI | ODISHA | 761208 | L1 | Rejected-AOC TENDER AWARDED TO ANKULA CHANDRA MOHANTY | |
| 4 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO ANKULA CHANDRA MOHANTY | |
| 5 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO ANKULA CHANDRA MOHANTY |
Tender Value
Refer Docs
EMD Value
₹3,540
Closing Date
13 Jan 2021, 5:30 pmClosed
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
Repair to Division office building at Paralakhemundi for the year 2020-21
2021_CERWI_65212_11
Online Tender 03/GJP/2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,540
Yes
6 Apr 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
13 Jan 2021
6 Jan 2021
eProcurement System Government of Odisha Created By: Sridhara Nayak Created Date/Time: 15-Jan-2021 05:06 PM Tender Title: Repair to Division office building at Paralakhemundi for the year 2020-21 Tender ID: 2021_CERWI_65212_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 11 :Repair to Division office building at Paralakhemundi for the year 2020-21
Contract No: Online Tender 03/GJP/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Koduru Kameswara Rao(GSTN-21BBAPR6519M1ZI) 352732.48 -14.99 299857.88 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
2.00 Sashi Reli(GSTN-21DFXPR6435F1ZI) 352732.48 -14.99 299857.88 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
3.00 LINGAM NANAJI(GSTN-21BRQPN1517H1ZW) 352732.48 -14.99 299857.88 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
4.00 Duguru Kartika Pradhan(GSTN-21BGQPP2422N1Z6) 352732.48 -14.99 299857.88 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
5.00 Anukula Chandra Mohanty(GSTN-NA) 352732.48 -14.99 299857.88 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: Koduru Kameswara Rao,Sashi Reli,Anukula Chandra Mohanty,LINGAM NANAJI,Duguru Kartika Pradhan(299857.88)
BOQ Summary Details Tender Title: Repair to Division office building at Paralakhemundi for the year 2020-21 Tender ID: 2021_CERWI_65212_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Koduru Kameswara Rao 299857.88 L1
2 Sashi Reli 299857.88 L1
3 Anukula Chandra Mohanty 299857.88 L1
4 LINGAM NANAJI 299857.88 L1
5 Duguru Kartika Pradhan 299857.88 L1
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