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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC AT SALAGAON P O KORTAL P S DISTRICT JAGATSINGHPUR PIN 754109 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754109 | 1 | Accepted-AOC Qualified | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Sucess in lottery |
Tender Value
₹1.8 L
EMD Value
₹1,760
Closing Date
3 Feb 2020, 5:00 pmClosed
The Exe. Eng, R.W.D, JSPur
The Executive Engineer, R.W.D, JSPur
Repair and Renovation of PHC at Deriki for the year 2019-20
2020_CERWI_59307_6
Tender Online No-10 of 2019-20
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E E, RW division, JSPur
₹1,760
Yes
11 Mar 2020
28 Jan 2020
4 Feb 2020
28 Jan 2020
3 Feb 2020
28 Jan 2020
28 Jan 2020 - 1 Feb 2020
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 07-Feb-2020 05:04 PM Tender Title: Repair and Renovation of PHC at Deriki for the year 2019-20 Tender ID: 2020_CERWI_59307_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work: Repair & Renovation of PHC (N) at Alanahat for the year 2019-20 in the district of Jagatsinghpur
Contract No: Tender Online 10 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA JENA 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
2.00 PRADEEP KUMAR DAS 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
3.00 RANJAN KUMAR POLEI 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
4.00 DEBASIS MOHANTY 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
5.00 M/S. SABITA BEHERA 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
6.00 NARESH KUMAR BEHERA 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
7.00 HARA PRASAD MOHANTY 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
8.00 M/S.APARAJIRA DALAI 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
9.00 RANJAN KUMAR MOHANTY 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
10.00 BHABANI SANKAR MOHARANA 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
11.00 PRABIR KUMAR KUNAR 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
12.00 M/S AKSHAYA KUMAR BEHERA 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
13.00 GIRIJA SANKAR SAHOO 176995.70 -14.99 150464.04 One Lakh Fifty Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: NAGENDRA JENA,PRADEEP KUMAR DAS,DEBASIS MOHANTY,PRABIR KUMAR KUNAR,M/S AKSHAYA KUMAR BEHERA,RANJAN KUMAR POLEI,HARA PRASAD MOHANTY,BHABANI SANKAR MOHARANA,M/S.APARAJIRA DALAI,GIRIJA SANKAR SAHOO,RANJAN KUMAR MOHANTY,M/S. SABITA BEHERA,NARESH KUMAR BEHERA(150464.04)
BOQ Summary Details Tender Title: Repair and Renovation of PHC at Deriki for the year 2019-20 Tender ID: 2020_CERWI_59307_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGENDRA JENA 150464.04 L1
2 PRADEEP KUMAR DAS 150464.04 L1
3 DEBASIS MOHANTY 150464.04 L1
4 PRABIR KUMAR KUNAR 150464.04 L1
5 M/S AKSHAYA KUMAR BEHERA 150464.04 L1
6 RANJAN KUMAR POLEI 150464.04 L1
7 HARA PRASAD MOHANTY 150464.04 L1
8 BHABANI SANKAR MOHARANA 150464.04 L1
9 M/S.APARAJIRA DALAI 150464.04 L1
10 GIRIJA SANKAR SAHOO 150464.04 L1
11 RANJAN KUMAR MOHANTY 150464.04 L1
12 M/S. SABITA BEHERA 150464.04 L1
13 NARESH KUMAR BEHERA 150464.04 L1
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