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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts. | |
| 2 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 4 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 5 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
24 Feb 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
Repair and Renovation of E and F type quarter of Sub Treasury, B.Cuttack
2021_CERWI_66476_16
EERWRGD - Online - 07 / 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,900
Yes
16 Apr 2021
19 Feb 2021
25 Feb 2021
19 Feb 2021
24 Feb 2021
19 Feb 2021
eProcurement System Government of Odisha Created By: Sukanti Bag Created Date/Time: 27-Feb-2021 07:19 PM Tender Title: Repair and Renovation of E and F type quarter of Sub Treasury, B.Cuttack Tender ID: 2021_CERWI_66476_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair and Renovation of E&F type quarter of Sub-Treasury at B.Cuttack for 2020-21
Contract No: EERWRGD-Online-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIBHISEN PALAKA(GSTN-21BDBPP5724M1ZI) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
2.00 JYOTIRMAY PANDA(GSTN-21AYVPP6343G1Z4) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
3.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
4.00 HEMANTA KUMAR KHOSLA(GSTN-21CBZPK0513N1ZF) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
5.00 SANGRAM KESHARI BEHERA(GSTN-21ANQPB8424N1ZS) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
6.00 KORA NAYAK(GSTN-21ABBPN4483E1Z0) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
7.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
8.00 Budhadev Kandagari(GSTN-21DPEPK3173Q1ZM) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
9.00 PRASANTI PALAKIA(GSTN-21BXYPP9461Q1Z8) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
10.00 ANUSHA CHINNARI(GSTN-21BCDPC7183C1Z7) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
11.00 SRI SANTOSH NISIKA(GSTN-21CCNPN3354F2ZP) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
12.00 DAMBURUDHAR HIAL(GSTN-21ADOPH6078A1ZU) 883655.66 -14.99 751195.68 Seven Lakh Fifty One Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: BIBHISEN PALAKA,JYOTIRMAY PANDA,RASMITA SAHUKAR,HEMANTA KUMAR KHOSLA,SANGRAM KESHARI BEHERA,KORA NAYAK,M/S RADHA MOHAN PANIGRAHI,Budhadev Kandagari,PRASANTI PALAKIA,ANUSHA CHINNARI,SRI SANTOSH NISIKA,DAMBURUDHAR HIAL(751195.68)
BOQ Summary Details Tender Title: Repair and Renovation of E and F type quarter of Sub Treasury, B.Cuttack Tender ID: 2021_CERWI_66476_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHISEN PALAKA 751195.68 L1
2 JYOTIRMAY PANDA 751195.68 L1
3 RASMITA SAHUKAR 751195.68 L1
4 HEMANTA KUMAR KHOSLA 751195.68 L1
5 SANGRAM KESHARI BEHERA 751195.68 L1
6 KORA NAYAK 751195.68 L1
7 M/S RADHA MOHAN PANIGRAHI 751195.68 L1
8 Budhadev Kandagari 751195.68 L1
9 PRASANTI PALAKIA 751195.68 L1
10 ANUSHA CHINNARI 751195.68 L1
11 SRI SANTOSH NISIKA 751195.68 L1
12 DAMBURUDHAR HIAL 751195.68 L1
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