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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Ashok Kumar Pati | |
| 2 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹3.5 L
EMD Value
₹3,540
Closing Date
29 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65562_1
Tender Online-Divn.NPR-07/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,540
Yes
5 Apr 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
19 Jan 2021 - 28 Jan 2021
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 05:51 PM Tender Title: Repair to D, E, F type Qtr. At Gop Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to D, E & F type Qtr. At Gop Tahasil for 2020-21
Contract No: Tender–Online–Divn.NPR-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
4.00 AUROBINDA SETHY(GSTN-21ENFPS6760H2ZR) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
5.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
6.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
7.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
8.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
9.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
10.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
11.00 PRAVAKAR NAYAK(GSTN-21AEFPN6113C2Z6) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
12.00 M/S RAKESH ROSHAN MOHANTY(GSTN-21AMFPM6007Q1ZX) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
13.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
14.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
15.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
16.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
17.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
18.00 RATI KANTA SWAIN(GSTN-21FWKPS2126A1ZY) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
19.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
20.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
21.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
22.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
23.00 MADHUSUDAN PAIKRAY(GSTN-21AHCPP1561A2Z3) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
24.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
25.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
26.00 PABITRA KUMAR ROUT(GSTN-NA) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
27.00 Ashok Kumar Pati(GSTN-NA) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
28.00 M/S AMON TRADING AND CO(GSTN-NA) 353972.64 -14.99 300912.14 Three Lakh Nine Hundred and Tweleve
Lowest Amount Quoted BY: SIBENDRA KANDI,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,AUROBINDA SETHY,BIDUBHUSAN NAYAK,MADHUSUDAN BEHERA,PRITIMOHAN PRADHAN,BAILOCHAN SAHOO,SAMIR KUMAR MOHANTY,KRUSHNA CHANDRA SWAIN,PRAVAKAR NAYAK,M/S RAKESH ROSHAN MOHANTY,TRUPTI RANJAN SWAIN,JYOTIRANJAN MOHANTY,GADADHAR SAMANTARA,Ashok Kumar Pati,PRATAP CHANDRA SWAIN,saroj kumar majhi,RATI KANTA SWAIN,RASMI RANJAN SWAIN,RUSHI PRASAD MISHRA,M/S AMON TRADING AND CO,PABITRA KUMAR ROUT,SUSANTA SENAPATI,DIPAK KUMAR SAHOO,MADHUSUDAN PAIKRAY,RANJAN KUMAR SETHY,JITUNA SAHOO(300912.14)
BOQ Summary Details Tender Title: Repair to D, E, F type Qtr. At Gop Tahasil for 2020-21 Tender ID: 2021_CERWI_65562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBENDRA KANDI 300912.14 L1
2 PABITRA MOHAN SAHOO 300912.14 L1
3 JITENDRIY NAYAK 300912.14 L1
4 AUROBINDA SETHY 300912.14 L1
5 BIDUBHUSAN NAYAK 300912.14 L1
6 MADHUSUDAN BEHERA 300912.14 L1
7 PRITIMOHAN PRADHAN 300912.14 L1
8 BAILOCHAN SAHOO 300912.14 L1
9 SAMIR KUMAR MOHANTY 300912.14 L1
10 KRUSHNA CHANDRA SWAIN 300912.14 L1
11 PRAVAKAR NAYAK 300912.14 L1
12 M/S RAKESH ROSHAN MOHANTY 300912.14 L1
13 TRUPTI RANJAN SWAIN 300912.14 L1
14 JYOTIRANJAN MOHANTY 300912.14 L1
15 GADADHAR SAMANTARA 300912.14 L1
16 Ashok Kumar Pati 300912.14 L1
17 PRATAP CHANDRA SWAIN 300912.14 L1
18 saroj kumar majhi 300912.14 L1
19 RATI KANTA SWAIN 300912.14 L1
20 RASMI RANJAN SWAIN 300912.14 L1
21 RUSHI PRASAD MISHRA 300912.14 L1
22 M/S AMON TRADING AND CO 300912.14 L1
23 PABITRA KUMAR ROUT 300912.14 L1
24 SUSANTA SENAPATI 300912.14 L1
25 DIPAK KUMAR SAHOO 300912.14 L1
26 MADHUSUDAN PAIKRAY 300912.14 L1
27 RANJAN KUMAR SETHY 300912.14 L1
28 JITUNA SAHOO 300912.14 L1
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