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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹1.1 Cr+₹6.3 L (5.55%)Accepted-AOC | ₹1.1 Cr+₹6.3 L (5.55%) Quoted ₹1.2 Cr | 2 | Accepted-AOC AWARDED |
| 2 | 1₹1.1 CrRejected-AOC | ₹1.1 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.1 CrRejected-AOC | ₹1.1 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.1 CrRejected-AOC | ₹1.1 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 1₹1.1 CrRejected-AOC | ₹1.1 Cr | 1 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.3 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolRATAKHANDI MISSION PRIMARY SCHOOLunderKUARMUNDA
2021_OPEPA_73500_80
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
1 Jun 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 04:24 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolRATAKHANDI MISSION PRIMARY SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_80
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 RATAKHANDI MISSION PRY SCHOOL UNDER KUADMUNDA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 12548443.82 -9.99 11294854.28 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Four
2.00 BIKRAM BAG(GSTN-21BHYPB1081Q1ZZ) 12548443.82 -9.99 11294854.28 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Four
3.00 PANKAJ KUMAR AGRAWAL(GSTN-21AMQPA5363GIZA) 12548443.82 -9.99 11294854.28 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Four
4.00 ARUN KUMAR SUNANI(GSTN-21DNVPS6355F1ZI) 12548443.82 -9.99 11294854.28 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Four
5.00 SRIJAN CONSTRUCTION(GSTN-NA) 12548443.82 -9.99 11294854.28 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Four
6.00 BASUDEV KISHAN(GSTN-NA) 12548443.82 -4.99 11922276.47 One Crore Ninteen Lakh Twenty Two Thousand Two Hundred and Seventy Six
7.00 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA(GSTN-NA) 12548443.82 -9.99 11294854.28 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Four
8.00 MAA TARINI ENTERPRISES(GSTN-NA) 12548443.82 -9.99 11294854.28 One Crore Tweleve Lakh Ninty Four Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Pankaj Kumar Agrawal,SRIJAN CONSTRUCTION,M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA,BIKRAM BAG,MAA TARINI ENTERPRISES,PANKAJ KUMAR AGRAWAL,ARUN KUMAR SUNANI(11294854.28)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolRATAKHANDI MISSION PRIMARY SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SUNANI 11294854.28 L1
2 SRIJAN CONSTRUCTION 11294854.28 L1
3 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA 11294854.28 L1
4 BIKRAM BAG 11294854.28 L1
5 MAA TARINI ENTERPRISES 11294854.28 L1
6 PANKAJ KUMAR AGRAWAL 11294854.28 L1
7 Pankaj Kumar Agrawal 11294854.28 L1
8 BASUDEV KISHAN 11922276.47 L2
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