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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹1.8 L
EMD Value
₹1,780
Closing Date
3 Dec 2020, 5:00 pmClosed
EERW Division, Nayagarh
E.E.R.W.Division, Nayagarh At/Po-Nabaghanpur Dt-Nayagarh 752070
Building work
2020_CERWI_64089_22
Online.Divn.Nayagarh-3/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Nayagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹1,780
Yes
21 Feb 2021
25 Nov 2020
4 Dec 2020
25 Nov 2020
3 Dec 2020
25 Nov 2020
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 07-Dec-2020 09:12 PM Tender Title: Repair to R.W.Sub-Division, Nayagarh for 2020-21 Tender ID: 2020_CERWI_64089_22
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: S/R to R.W.Sub-Division Office at Nayagarh for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN BARAL(GSTN-21ATUPB6148F1ZS) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
2.00 SHISHIRA PRADHAN(GSTN-21CSPPP3480L1ZH) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
3.00 SHREE JAGANNATH ENGG. WORKS(GSTN-21BKQPR2035B1ZJ) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
4.00 GOBINDA CHANDRA DHALA(GSTN-21AKTPD7662C1ZA) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
5.00 SUBASH CHANDRA MAJHI(GSTN-21ASPPM1996E2ZJ) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
6.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
7.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
8.00 SURENDRA PRADHAN(GSTN-21AVNPP7275L1ZY) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
9.00 SANJAYA KUMAR BAI(GSTN-21BLNPB2826A1ZV) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
10.00 GORACHANDA DWARI(GSTN-21AYMPD2721R1ZC) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
11.00 TRILOCHAN DALAI(GSTN-21EMLPD2569G1Z6) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
12.00 DIBAKAR BADAJENA(GSTN-21EHVPB2042D1ZV) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
13.00 MANORANJAN MAHAPATRA(GSTN-21BZGPM7362H1ZC) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
14.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
15.00 SARANYA CONSTRUCTION PROP-ADITI NAYAK(GSTN-NA) 177973.11 -14.99 151294.94 One Lakh Fifty One Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: NIRANJAN BARAL,SHISHIRA PRADHAN,SHREE JAGANNATH ENGG. WORKS,GOBINDA CHANDRA DHALA,SUBASH CHANDRA MAJHI,SAROJ KUMAR PRADHAN,JITENDRA KUMAR SAHOO,SURENDRA PRADHAN,SANJAYA KUMAR BAI,GORACHANDA DWARI,TRILOCHAN DALAI,DIBAKAR BADAJENA,MANORANJAN MAHAPATRA,SURESH KUMAR BHUJABAL,SARANYA CONSTRUCTION PROP-ADITI NAYAK(151294.94)
BOQ Summary Details Tender Title: Repair to R.W.Sub-Division, Nayagarh for 2020-21 Tender ID: 2020_CERWI_64089_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN BARAL 151294.94 L1
2 SHISHIRA PRADHAN 151294.94 L1
3 SHREE JAGANNATH ENGG. WORKS 151294.94 L1
4 GOBINDA CHANDRA DHALA 151294.94 L1
5 SUBASH CHANDRA MAJHI 151294.94 L1
6 SAROJ KUMAR PRADHAN 151294.94 L1
7 JITENDRA KUMAR SAHOO 151294.94 L1
8 SURENDRA PRADHAN 151294.94 L1
9 SANJAYA KUMAR BAI 151294.94 L1
10 GORACHANDA DWARI 151294.94 L1
11 TRILOCHAN DALAI 151294.94 L1
12 DIBAKAR BADAJENA 151294.94 L1
13 MANORANJAN MAHAPATRA 151294.94 L1
14 SURESH KUMAR BHUJABAL 151294.94 L1
15 SARANYA CONSTRUCTION PROP-ADITI NAYAK 151294.94 L1
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