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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Accepted-Finance QUALIFIED | |
| 2 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 3 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 4 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED | |
| 5 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED |
Tender Value
₹1.8 L
Closing Date
23 Dec 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O SERWD KHARIAR
Repair to RW Sub-Division Office Building at Khariar under Khariar Block in the District of Nuapada for the year 2021-22.
2021_CERWI_74378_10
RWKHR-04/2021-22(ONLINE)
Open Tender
Civil Works - Buildings
Percentage
30 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
3 Jan 2022
17 Dec 2021
24 Dec 2021
17 Dec 2021
23 Dec 2021
17 Dec 2021
17 Dec 2021 - 22 Dec 2021
eProcurement System Government of Odisha Created By: Arjun Charan Munda Created Date/Time: 27-Dec-2021 04:46 PM Tender Title: Repair to RW Sub-Division Office Building at Khariar under Khariar Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_74378_10
Tender Inviting Authority: S.E.R.W.DIVISION, KHARIAR
Name of Work: Repair to RW Sub-Division Office Building at Khariar under Khariar Block in the District of Nuapada for the year 2021-22.
Contract No: RWKHR- 04/2021-22 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADI DEO(GSTN-21BEUPD7366F1ZE) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
2.00 RAJESWARI SINGHBABU(GSTN-21BMNPB7409Q1ZR) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
3.00 PURNNAMI MEHER(GSTN-21EJJPM0559J1Z4) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
4.00 JAVED KHAN(GSTN-21BKZPK6533N1ZH) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
5.00 Narad Chhatria(GSTN-21ALQPC7116A1ZR) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
6.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
7.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
8.00 Jaya Krishana Panda(GSTN-21AHOPP9470A1ZC) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
9.00 Yogesh Chandra Panda(GSTN-21BFAPP3646H1ZP) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
10.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
11.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
12.00 JYOTI PRAKASH PANDA(GSTN-21BBOPP3976N2ZW) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
13.00 BASANTA KUMAR DANDSENA(GSTN-NA) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
14.00 RITA PANDA(GSTN-NA) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
15.00 NETRANANDA MEHER(GSTN-NA) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
16.00 Achutanand Mund(GSTN-NA) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
17.00 PARIKHITA SATANAMI(GSTN-NA) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
18.00 SUJIT KUMAR NEGI(GSTN-NA) 177234.50 -14.99 150667.05 One Lakh Fifty Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: ADI DEO,BASANTA KUMAR DANDSENA,RAJESWARI SINGHBABU,PURNNAMI MEHER,JAVED KHAN,Narad Chhatria,Achutanand Mund,PARIKHITA SATANAMI,MAHENDRA PRASAD AGRAWAL,RITA PANDA,NETRANANDA MEHER,SUJIT KUMAR NEGI,ROHIT KUMAR AGRAWAL,Jaya Krishana Panda,Yogesh Chandra Panda,CHANDRA MANI PANDA,RAJIB KUMAR HOTA,JYOTI PRAKASH PANDA(150667.05)
BOQ Summary Details Tender Title: Repair to RW Sub-Division Office Building at Khariar under Khariar Block in the District of Nuapada for the year 2021-22. Tender ID: 2021_CERWI_74378_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADI DEO 150667.05 L1
2 BASANTA KUMAR DANDSENA 150667.05 L1
3 RAJESWARI SINGHBABU 150667.05 L1
4 PURNNAMI MEHER 150667.05 L1
5 JAVED KHAN 150667.05 L1
6 Narad Chhatria 150667.05 L1
7 Achutanand Mund 150667.05 L1
8 PARIKHITA SATANAMI 150667.05 L1
9 MAHENDRA PRASAD AGRAWAL 150667.05 L1
10 RITA PANDA 150667.05 L1
11 NETRANANDA MEHER 150667.05 L1
12 SUJIT KUMAR NEGI 150667.05 L1
13 ROHIT KUMAR AGRAWAL 150667.05 L1
14 Jaya Krishana Panda 150667.05 L1
15 Yogesh Chandra Panda 150667.05 L1
16 CHANDRA MANI PANDA 150667.05 L1
17 RAJIB KUMAR HOTA 150667.05 L1
18 JYOTI PRAKASH PANDA 150667.05 L1
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