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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹1.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹1.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹1.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹1.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹1.3 L
EMD Value
₹1,330
Closing Date
29 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65562_9
Tender Online-Divn.NPR-07/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,330
Yes
2 Apr 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
19 Jan 2021 - 28 Jan 2021
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 05:55 PM Tender Title: Repair to R.I Office at Sutan for 2020-21 Tender ID: 2021_CERWI_65562_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work : Repair to R.I Office at Sutan for 2020-21
Contract No: Tender–Online–Divn.NPR-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
4.00 Jayanta Kumar Nayak(GSTN-21AETPN2315J1Z1) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
5.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
6.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
7.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
8.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
9.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
10.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
11.00 PRAVAKAR NAYAK(GSTN-21AEFPN6113C2Z6) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
12.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
13.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
14.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
15.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
16.00 RATI KANTA SWAIN(GSTN-21FWKPS2126A1ZY) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
17.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
18.00 PRABIRA KUMAR JENA(GSTN-21BBGPJ3171H1Z1) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
19.00 SUSHANT KUMAR BISHWAL(GSTN-21BTGPB7444B1ZC) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
20.00 RAMESH CHANDRA PATRA(GSTN-21BTMPP3608P2Z8) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
21.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
22.00 JAGANNATHA PARIDA(GSTN-21AKXPP4336M2ZJ) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
23.00 PURNA CHANDRA PRADHAN(GSTN-21AZFPP6279C1ZF) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
24.00 SANJAY BEHERA(GSTN-21BLOPB1083Q1ZY) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
25.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
26.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
27.00 SAKHAWAT KHAN(GSTN-NA) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
28.00 JAYANTA KUMAR BEHERA(GSTN-NA) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
29.00 M/S AMON TRADING AND CO(GSTN-NA) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
30.00 Ashok Kumar Pati(GSTN-NA) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
31.00 PABITRA KUMAR ROUT(GSTN-NA) 133073.05 -14.99 113125.40 One Lakh Thirteen Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SIBENDRA KANDI,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,Jayanta Kumar Nayak,Renubala Dutta,BIDUBHUSAN NAYAK,MADHUSUDAN BEHERA,PRITIMOHAN PRADHAN,BAILOCHAN SAHOO,KRUSHNA CHANDRA SWAIN,PRAVAKAR NAYAK,JYOTIRANJAN MOHANTY,GADADHAR SAMANTARA,JITUNA SAHOO,Ashok Kumar Pati,PRATAP CHANDRA SWAIN,RATI KANTA SWAIN,RASMI RANJAN SWAIN,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,PRABIRA KUMAR JENA,SUSHANT KUMAR BISHWAL,M/S AMON TRADING AND CO,RAMESH CHANDRA PATRA,PABITRA KUMAR ROUT,saroj kumar majhi,JAGANNATHA PARIDA,PURNA CHANDRA PRADHAN,SANJAY BEHERA,SUSANTA SENAPATI,RANJAN KUMAR SETHY(113125.40)
BOQ Summary Details Tender Title: Repair to R.I Office at Sutan for 2020-21 Tender ID: 2021_CERWI_65562_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBENDRA KANDI 113125.40 L1
2 PABITRA MOHAN SAHOO 113125.40 L1
3 JITENDRIY NAYAK 113125.40 L1
4 Jayanta Kumar Nayak 113125.40 L1
5 Renubala Dutta 113125.40 L1
6 BIDUBHUSAN NAYAK 113125.40 L1
7 MADHUSUDAN BEHERA 113125.40 L1
8 PRITIMOHAN PRADHAN 113125.40 L1
9 BAILOCHAN SAHOO 113125.40 L1
10 KRUSHNA CHANDRA SWAIN 113125.40 L1
11 PRAVAKAR NAYAK 113125.40 L1
12 JYOTIRANJAN MOHANTY 113125.40 L1
13 GADADHAR SAMANTARA 113125.40 L1
14 JITUNA SAHOO 113125.40 L1
15 Ashok Kumar Pati 113125.40 L1
16 PRATAP CHANDRA SWAIN 113125.40 L1
17 RATI KANTA SWAIN 113125.40 L1
18 RASMI RANJAN SWAIN 113125.40 L1
19 SAKHAWAT KHAN 113125.40 L1
20 JAYANTA KUMAR BEHERA 113125.40 L1
21 PRABIRA KUMAR JENA 113125.40 L1
22 SUSHANT KUMAR BISHWAL 113125.40 L1
23 M/S AMON TRADING AND CO 113125.40 L1
24 RAMESH CHANDRA PATRA 113125.40 L1
25 PABITRA KUMAR ROUT 113125.40 L1
26 saroj kumar majhi 113125.40 L1
27 JAGANNATHA PARIDA 113125.40 L1
28 PURNA CHANDRA PRADHAN 113125.40 L1
29 SANJAY BEHERA 113125.40 L1
30 SUSANTA SENAPATI 113125.40 L1
31 RANJAN KUMAR SETHY 113125.40 L1
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