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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.6 CrRejected-AOC ARANYA NAGAR GOVT COLLEGE AREA P O RANGADHIPA DIST SUNDARGARH 770002 | SUNDARGARH | SUNDARGARH | ODISHA | 770002 | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.6 CrRejected-AOC WARD NO 04 DEVI MANDAP SAHI PO PS NIMAPARA DIST PURI | NIMAPARA | PURI | ODISHA | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 2₹1.6 Cr+₹2.3 L (1.43%)Rejected-AOC | ₹1.6 Cr+₹2.3 L (1.43%) | 2 | Rejected-AOC NOT AWARDED |
| 5 | 3₹1.7 Cr+₹4.0 L (2.47%)Rejected-AOC | ₹1.7 Cr+₹4.0 L (2.47%) | 3 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
19 Apr 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPO SS SUNDARGARH
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GOVT GIRLS HIGH SCHOOL TILEIKANI BALISANKARA
2021_OPEPA_67532_2
DPC/SS/SNG/03OF2020-2021
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.8 L
Yes
22 Jun 2021
3 Apr 2021
20 Apr 2021
3 Apr 2021
19 Apr 2021
3 Apr 2021
3 Apr 2021 - 19 Apr 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 29-Apr-2021 03:04 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GOVT GIRLS HIGH SCHOOL TILEIKANI BALISANKARA Tender ID: 2021_OPEPA_67532_2
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in GOVT. GIRLS HIGH SCHOOL TILEIKANI under BALISANKARA BLOCK
Contract No: Bid Identification No-DPC/SS/2 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SWAIN(GSTN-21AYVPS1707P1ZS) 17971492.85 -7.77 16575107.86 One Crore Sixty Five Lakh Seventy Five Thousand One Hundred and Seven
2.00 SUMANTA KUMAR SAHOO(GSTN-21BBYPS6510B1ZP) 17971492.85 -9.99 16176140.71 One Crore Sixty One Lakh Seventy Six Thousand One Hundred and Fourty
3.00 ASHISH AGARWAL(GSTN-21AJTPA6035H1ZG) 17971492.85 -5.87 16916566.22 One Crore Sixty Nine Lakh Sixteen Thousand Five Hundred and Sixty Six
4.00 SAKET KUMAR AGRAWAL(GSTN-21AKYPA8377N1ZF) 17971492.85 -8.70 16407972.97 One Crore Sixty Four Lakh Seven Thousand Nine Hundred and Seventy Two
5.00 PRITAM PRATAP NAIK(GSTN-NA) 17971492.85 -4.99 17074715.36 One Crore Seventy Lakh Seventy Four Thousand Seven Hundred and Fifteen
6.00 Asish Kumar Sahu(GSTN-NA) 17971492.85 -3.52 17338896.30 One Crore Seventy Three Lakh Thirty Eight Thousand Eight Hundred and Ninty Six
7.00 RIGAN KUMAR PATEL(GSTN-NA) 17971492.85 -9.99 16176140.71 One Crore Sixty One Lakh Seventy Six Thousand One Hundred and Fourty
8.00 ARIA INFRA PROJECTS PRIVATE LIMITED(GSTN-NA) 17971492.85 -9.99 16176140.71 One Crore Sixty One Lakh Seventy Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: SUMANTA KUMAR SAHOO,RIGAN KUMAR PATEL,ARIA INFRA PROJECTS PRIVATE LIMITED(16176140.71)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School GOVT GIRLS HIGH SCHOOL TILEIKANI BALISANKARA Tender ID: 2021_OPEPA_67532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIA INFRA PROJECTS PRIVATE LIMITED 16176140.71 L1
2 SUMANTA KUMAR SAHOO 16176140.71 L1
3 RIGAN KUMAR PATEL 16176140.71 L1
4 SAKET KUMAR AGRAWAL 16407972.97 L2
5 PURNA CHANDRA SWAIN 16575107.86 L3
6 ASHISH AGARWAL 16916566.22 L4
7 PRITAM PRATAP NAIK 17074715.36 L5
8 Asish Kumar Sahu 17338896.30 L6
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