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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.0 LAccepted-Finance AT WARD NO 10 P O BARIPADA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Accepted-Finance Qualified |
Tender Value
₹3.5 L
Closing Date
16 Aug 2022, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
Upgradation-Repair, Renovation, Construction of Yoga Hall, Colour - branding of the GAD building at Jhinkria at Moroda
2022_CERWI_80294_4
06 (Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
25 Aug 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 12 Aug 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 19-Aug-2022 06:51 PM Tender Title: Upgradation-Repair, Renovation, Construction of Yoga Hall, Colour - branding of the GAD building at Jhinkria at Moroda Tender ID: 2022_CERWI_80294_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: Upgradation (Repair, Renovation, of yoga Hall, Colour and branding) of the GAD building at Jhinkria Moroda
Contract No: 06(Online )/RWD/BPD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
2.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
3.00 PUSPANJALI MANDAL(GSTN-NA) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
4.00 MADHUSUDAN BARIK(GSTN-NA) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
5.00 SAPAN KUMAR DHAL(GSTN-NA) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
6.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
7.00 AMULYA PRASAD DAS(GSTN-NA) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
8.00 ANTARYAMI DASH(GSTN-NA) 353340.41 -14.99 300374.69 Three Lakh Three Hundred and Seventy Four
Lowest Amount Quoted BY: MADHUSUDAN BARIK,ANTARYAMI DASH,PUSPANJALI MANDAL,NIBEDITA BEHERA,SAPAN KUMAR DHAL,AMULYA PRASAD DAS,BIJAN KUMAR NAYAK,PANKAJ NARAYAN DEO BABU(300374.69)
BOQ Summary Details Tender Title: Upgradation-Repair, Renovation, Construction of Yoga Hall, Colour - branding of the GAD building at Jhinkria at Moroda Tender ID: 2022_CERWI_80294_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSUDAN BARIK 300374.69 L1
2 ANTARYAMI DASH 300374.69 L1
3 PUSPANJALI MANDAL 300374.69 L1
4 NIBEDITA BEHERA 300374.69 L1
5 SAPAN KUMAR DHAL 300374.69 L1
6 AMULYA PRASAD DAS 300374.69 L1
7 BIJAN KUMAR NAYAK 300374.69 L1
8 PANKAJ NARAYAN DEO BABU 300374.69 L1
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