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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC KANIHA KANIHA ANGUL | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery | |
| 3 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery | |
| 4 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery | |
| 5 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery |
Tender Value
₹6.7 L
EMD Value
₹6,700
Closing Date
17 Jan 2020, 3:00 pmClosed
Executive Engineer
O/o the EE, Rengali Dam Division
Building work
2020_CEBMS_58613_3
e-Procurement Notice No.RDD--11 OF 2019-20
Open Tender
Civil Works - Buildings
Percentage
60 days
Rengali Dam Site
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,700
Yes
29 Apr 2020
6 Jan 2020
18 Jan 2020
6 Jan 2020
17 Jan 2020
6 Jan 2020
6 Jan 2020 - 10 Jan 2020
eProcurement System Government of Odisha Created By: Ajit Kumar Jena Created Date/Time: 18-Jan-2020 12:07 PM Tender Title: Repair and maintenance Administrative Building of Rengali Dam Division at Rengali Dam Site Tender ID: 2020_CEBMS_58613_3
Tender Inviting Authority: Executive Engineer, Rengali Dam Division, Rengali Dam Site.
Name of Work : Repair and maintenance Administrative Building of Rengali Dam Division at Rengali Dam Site
Contract No : EE-RDD- 11 / 2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMATI MOHANTY 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
2.00 PARAMANANDA MOHANTY 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
3.00 BISHNU CHARAN SAHOO 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
4.00 DANDADHAR BISWAL 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
5.00 SIVANI SHANKAR ROUT 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
6.00 BANSHIDHAR BAGH 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
7.00 SANTANU KUMAR SAMAL 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
8.00 LEEPIKA BARAL 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
9.00 RUSHI KUMAR PRADHAN 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
10.00 SUKANTA CHARAN BEHERA 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
11.00 BIKRAM KUMAR PRADHAN 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
12.00 SOUMYA RANJAN JENA 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
13.00 SUNIL KUMAR BEHERA 667478.23 -14.99 567423.24 Five Lakh Sixty Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: BANSHIDHAR BAGH,PARAMANANDA MOHANTY,SIVANI SHANKAR ROUT,SUKANTA CHARAN BEHERA,BIKRAM KUMAR PRADHAN,BISHNU CHARAN SAHOO,SUNIL KUMAR BEHERA,DANDADHAR BISWAL,SANTANU KUMAR SAMAL,RUSHI KUMAR PRADHAN,SUMATI MOHANTY,SOUMYA RANJAN JENA,LEEPIKA BARAL(567423.24)
BOQ Summary Details Tender Title: Repair and maintenance Administrative Building of Rengali Dam Division at Rengali Dam Site Tender ID: 2020_CEBMS_58613_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANSHIDHAR BAGH 567423.24 L1
2 PARAMANANDA MOHANTY 567423.24 L1
3 SIVANI SHANKAR ROUT 567423.24 L1
4 SUKANTA CHARAN BEHERA 567423.24 L1
5 BIKRAM KUMAR PRADHAN 567423.24 L1
6 BISHNU CHARAN SAHOO 567423.24 L1
7 SUNIL KUMAR BEHERA 567423.24 L1
8 DANDADHAR BISWAL 567423.24 L1
9 SANTANU KUMAR SAMAL 567423.24 L1
10 RUSHI KUMAR PRADHAN 567423.24 L1
11 SUMATI MOHANTY 567423.24 L1
12 SOUMYA RANJAN JENA 567423.24 L1
13 LEEPIKA BARAL 567423.24 L1
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