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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,598Accepted-AOC | L1 | Accepted-AOC As per lottery system | |
| 2 | L2₹75,598Same as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per lottery system | |
| 3 | L2₹75,598Same as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system | |
| 4 | L2₹75,598Same as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system | |
| 5 | L2₹75,598Same as L1Rejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR DIST CUTTACK PIN 754203 | CUTTACK | CUTTACK | ODISHA | 754203 | L2 | Rejected-Finance As per lottery system |
Tender Value
Refer Docs
Closing Date
12 Mar 2021, 2:00 pmClosed
Executive Engineer
O/o the Executive Engineer, R.W.Division, Kesinga
Repair and renovation of Narla P.S. for 2020-21
2021_CERWI_66907_7
EERWKSNG-ONLINE-07/2020-21
Open Tender
Civil Works - Buildings
Percentage
10 days
Kesinga/Kalahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Yes
22 May 2021
4 Mar 2021
12 Mar 2021
4 Mar 2021
12 Mar 2021
4 Mar 2021
4 Mar 2021 - 12 Mar 2021
eProcurement System Government of Odisha Created By: Sanjib Kumar Dash Created Date/Time: 12-Mar-2021 10:11 PM Tender Title: Repair and renovation of Narla P.S. for 2020-21 Tender ID: 2021_CERWI_66907_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Kesinga
Name of Work: Repair and renovation of Narla P.S. for 2020-21
Contract No: EERWKSNG/Online-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
2.00 RAJ KISHOR BHOI(GSTN-21AVLPB9534C1ZZ) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
3.00 LAXMIDHAR CHANDI(GSTN-21AHHPC7302B1ZB) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
4.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
5.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
6.00 CHANDRADHWAJ SAHOO(GSTN-21FPVPS6981F1Z4) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
7.00 Nitesh Kumar Jain(GSTN-21ANIPJ8076G1ZZ) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
8.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 88928.19 -14.99 75597.86 Seventy Five Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: TAPAN SAHU,RAJ KISHOR BHOI,LAXMIDHAR CHANDI,Sumit Agrawal,Bhodev Mahala,CHANDRADHWAJ SAHOO,Nitesh Kumar Jain,UPENDRA KUMAR BHOI(75597.86)
BOQ Summary Details Tender Title: Repair and renovation of Narla P.S. for 2020-21 Tender ID: 2021_CERWI_66907_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN SAHU 75597.86 L1
2 RAJ KISHOR BHOI 75597.86 L1
3 LAXMIDHAR CHANDI 75597.86 L1
4 Sumit Agrawal 75597.86 L1
5 Bhodev Mahala 75597.86 L1
6 CHANDRADHWAJ SAHOO 75597.86 L1
7 Nitesh Kumar Jain 75597.86 L1
8 UPENDRA KUMAR BHOI 75597.86 L1
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