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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED AFTER DRAWL OF LOTTARY | |
| 2 | 1₹3.8 LRejected-AOC | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY | |
| 3 | 1₹3.8 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY | |
| 4 | 1₹3.8 LRejected-AOC | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY | |
| 5 | 1₹3.8 LRejected-AOC | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY |
Tender Value
Refer Docs
EMD Value
₹4,420
Closing Date
1 Mar 2021, 5:00 pmClosed
Executive Engineer
At- Rural Works Division, Koraput, Near Petrol Pump, Po/Dist- Koraput.
Repair to R.W. Sub -Division office Building Boipariguda for 2020-21 (BOIPARIGUDA BLOCK)
2021_CERWI_66625_2
EERWDKPT-Online-08/2020-21
Open Tender
Civil Works - Buildings
Percentage
22 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,420
Yes
7 May 2021
23 Feb 2021
2 Mar 2021
23 Feb 2021
1 Mar 2021
23 Feb 2021
23 Feb 2021 - 1 Mar 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 06-Mar-2021 11:02 AM Tender Title: Repair to R.W. Sub -Division office Building Boipariguda for 2020-21 (BOIPARIGUDA BLOCK) Tender ID: 2021_CERWI_66625_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Repair to R.W. Sub -Division office Building Boipariguda for 2020-21 (BOIPARIGUDA BLOCK)
Contract No: EERWKPT–Online-08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NABINA PUJARI(GSTN-21BZBPP4119A1Z3) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
2.00 LAXMIDHAR RELLI(GSTN-21BEDPR1964N1Z8) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
3.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
4.00 SADHU RAM CHHATRIYA(GSTN-21AJDPC5354M2ZE) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
5.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
6.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
7.00 Sitakanta Mallick(GSTN-21BPBPM7823L1ZU) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
8.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
9.00 Santosh Kumar Sethy(GSTN-21FELPS9950B1ZA) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
10.00 ATULYA KUMAR MISHRA(GSTN-21BBJPM0146G2Z3) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
11.00 PABITRA KUMAR JENA(GSTN-21AEEPJ2498F1ZQ) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
12.00 AMIYA RANJAN BALIARSINGH(GSTN-21ETWPB4165A1ZZ) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
13.00 BHAGABAN PRADHAN(GSTN-21BCOPP8643K1Z3) 441949.114 -14.990 375700.942 Three Lakh Seventy Five Thousand Seven Hundred
Lowest Amount Quoted BY: NABINA PUJARI,LAXMIDHAR RELLI,SURESH CHANDRA PANDA,SADHU RAM CHHATRIYA,RANJIT KUMAR SATPATHY,RAGHUNATH SWAIN,Sitakanta Mallick,PRASANTA KUMAR MOHANTY,Santosh Kumar Sethy,ATULYA KUMAR MISHRA,PABITRA KUMAR JENA,AMIYA RANJAN BALIARSINGH,BHAGABAN PRADHAN(375700.942)
BOQ Summary Details Tender Title: Repair to R.W. Sub -Division office Building Boipariguda for 2020-21 (BOIPARIGUDA BLOCK) Tender ID: 2021_CERWI_66625_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABINA PUJARI 375700.942 L1
2 LAXMIDHAR RELLI 375700.942 L1
3 SURESH CHANDRA PANDA 375700.942 L1
4 SADHU RAM CHHATRIYA 375700.942 L1
5 RANJIT KUMAR SATPATHY 375700.942 L1
6 RAGHUNATH SWAIN 375700.942 L1
7 Sitakanta Mallick 375700.942 L1
8 PRASANTA KUMAR MOHANTY 375700.942 L1
9 Santosh Kumar Sethy 375700.942 L1
10 ATULYA KUMAR MISHRA 375700.942 L1
11 PABITRA KUMAR JENA 375700.942 L1
12 AMIYA RANJAN BALIARSINGH 375700.942 L1
13 BHAGABAN PRADHAN 375700.942 L1
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