Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.6 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Sri. Subharansu Jena , B class Contractor as 1st lowest bidder vide this office agreement No. 391 P1 of 2020-21. | |
| 2 | L2₹59.7 L+₹3.1 L (5.44%)Rejected-AOC | L2 | Rejected-AOC Rejected due to 2nd lowest bidder. | |
| 3 | L2₹59.7 L+₹3.1 L (5.44%)Rejected-AOC AT PO KRUSHNA CHANDRAPUR PATNA DASAPALA DIST NAYAGARH | DASAPALA | NAYAGARH | ODISHA | L2 | Rejected-AOC Rejected due to 2nd lowest bidder. | |
| 4 | L2₹59.7 L+₹3.1 L (5.44%)Rejected-AOC | L2 | Rejected-AOC Rejected due to 2nd lowest bidder. | |
| 5 | L2₹59.7 L+₹3.1 L (5.44%)Rejected-AOC | L2 | Rejected-AOC Rejected due to 2nd lowest bidder. |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
27 Jan 2021, 5:00 pmClosed
E.E, Deogarh (R and B ) Divn.
E.E, Deogarh (R and B ) Divn.
Construction of Kitchen cum Store and Compound wall at Odisha Adarsha Vidyalaya, Budhapal in the District of Deogarh for the year 2020-21.
2021_EICCL_65420_1
IFB-EE PWD DGR No.06 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
180 days
Deogarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹60,000
Yes
9 Apr 2021
12 Jan 2021
29 Jan 2021
12 Jan 2021
27 Jan 2021
12 Jan 2021
12 Jan 2021 - 27 Jan 2021
eProcurement System Government of Odisha Created By: Narayan Patel Created Date/Time: 08-Feb-2021 06:57 PM Tender Title: Construction of Kitchen cum Store and Compound wall at Odisha Adarsha Vidyalaya, Budhapal in the District of Deogarh for the year 2020-21. Tender ID: 2021_EICCL_65420_1
Tender Inviting Authority: Executive Engineer (R&B)Deogarh
Name of Work: Construction of Kitchen cum Store & Compound wall at Odisha Adarsha Vidyalaya, Budhapal in the District of Deogarh for the year 2020-21.
Contract No: EE PWD DGR No. 06 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KEDARA KUMAR PRADHAN(GSTN-21CPUPP3246J1ZI) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
2.00 SUBHRANSU JENA(GSTN-21AGKPJ5064F1ZO) 5966562.60 -5.16 5658687.97 Fifty Six Lakh Fifty Eight Thousand Six Hundred and Eighty Seven
3.00 SUSHANTA KUMAR BEHERA(GSTN-21BKUPB8264J1ZV) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
4.00 tapan kumar sahu(GSTN-21BYMPS0197P1ZQ) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
5.00 NIRUPAM PANIGRAHI(GSTN-21BZDPP0679K1Z7) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
6.00 PANDAB SETHI(GSTN-21FSVPS1506P1Z2) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
7.00 Nitish Biswal(GSTN-21BPYPB7910J1ZQ) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
8.00 LAXMIDHAR MAHALIK(GSTN-21CSCPM8404Q1ZH) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
9.00 Satyajit Pradhan(GSTN-21BCIPP2633M1ZJ) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
10.00 SUSHIL KUMAR GARNAIK(GSTN-21APIPG2103H2ZN) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
11.00 PRADYUMNA KUMAR SAHU(GSTN-21BGVPS2683H1ZW) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
12.00 Dillip Kumar Padhi(GSTN-21AHDPP7107P3Z4) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
13.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
14.00 MRUTYUNJAYA PRADHAN(GSTN-NA) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
15.00 NITYA RANJAN SAHU(GSTN-NA) 5966562.60 0.00 5966562.60 Fifty Nine Lakh Sixty Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SUBHRANSU JENA(5658687.97)
BOQ Summary Details Tender Title: Construction of Kitchen cum Store and Compound wall at Odisha Adarsha Vidyalaya, Budhapal in the District of Deogarh for the year 2020-21. Tender ID: 2021_EICCL_65420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRANSU JENA 5658687.97 L1
2 SUSHANTA KUMAR BEHERA 5966562.60 L2
3 tapan kumar sahu 5966562.60 L2
4 NITYA RANJAN SAHU 5966562.60 L2
5 NIRUPAM PANIGRAHI 5966562.60 L2
6 PANDAB SETHI 5966562.60 L2
7 MRUTYUNJAYA PRADHAN 5966562.60 L2
8 Nitish Biswal 5966562.60 L2
9 LAXMIDHAR MAHALIK 5966562.60 L2
10 Satyajit Pradhan 5966562.60 L2
11 SUSHIL KUMAR GARNAIK 5966562.60 L2
12 PRADYUMNA KUMAR SAHU 5966562.60 L2
13 Dillip Kumar Padhi 5966562.60 L2
14 KEDARA KUMAR PRADHAN 5966562.60 L2
15 JIMENDRA KUMAR BEHERA 5966562.60 L2
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .