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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 5 | L1₹3.6 LRejected-AOC AT GOPINATHPUR PO NARAYANPUR PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
8 Feb 2023, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, MOHANA
Repair to rw sub-division RI Office building at Adava for the year 2022-23
2023_CERWI_85651_1
06/MOHANA/22-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Gajapati
3 documents required · 3 mandatory
₹2,000
₹4,200
3 Mar 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
8 Feb 2023
30 Jan 2023
30 Jan 2023 - 7 Feb 2023
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 09-Feb-2023 04:30 PM Tender Title: Repair to rw sub-division RI Office building at Adava for the year 2022-23 Tender ID: 2023_CERWI_85651_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION, MOHANA
Name of Work: Repair to RI Office building at Adava for the year 2022-23
Contract No: 06/MOHANA/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajit Kumar Sahu(GSTN-21AQKPS7145N1ZB) 419623.138 -14.990 356721.630 Three Lakh Fifty Six Thousand Seven Hundred and Twenty One
2.00 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 419623.138 -14.990 356721.630 Three Lakh Fifty Six Thousand Seven Hundred and Twenty One
3.00 Sarat Chandra Pradhan(GSTN-21AKJPP8424A1ZI) 419623.138 -14.990 356721.630 Three Lakh Fifty Six Thousand Seven Hundred and Twenty One
4.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 419623.138 -14.990 356721.630 Three Lakh Fifty Six Thousand Seven Hundred and Twenty One
5.00 ANIL KUMAR KABI(GSTN-21DTUPK2269D1ZM) 419623.138 -14.990 356721.630 Three Lakh Fifty Six Thousand Seven Hundred and Twenty One
6.00 Anti Rama Rao Achary(GSTN-21AHJPA0810E1ZE) 419623.138 -14.990 356721.630 Three Lakh Fifty Six Thousand Seven Hundred and Twenty One
7.00 Sukru Majhi(GSTN-NA) 419623.138 -14.990 356721.630 Three Lakh Fifty Six Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: Ajit Kumar Sahu,NIRANJAN BARAL,Sarat Chandra Pradhan,Krushna Chandra Gouda,ANIL KUMAR KABI,Sukru Majhi,Anti Rama Rao Achary(356721.630)
BOQ Summary Details Tender Title: Repair to rw sub-division RI Office building at Adava for the year 2022-23 Tender ID: 2023_CERWI_85651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajit Kumar Sahu 356721.630 L1
2 NIRANJAN BARAL 356721.630 L1
3 Sarat Chandra Pradhan 356721.630 L1
4 Krushna Chandra Gouda 356721.630 L1
5 ANIL KUMAR KABI 356721.630 L1
6 Sukru Majhi 356721.630 L1
7 Anti Rama Rao Achary 356721.630 L1
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