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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.4 CrRejected-AOC | ₹1.4 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.4 CrRejected-AOC | ₹1.4 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 2₹1.5 Cr+₹7.8 L (5.55%)Rejected-AOC BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | ₹1.5 Cr+₹7.8 L (5.55%) | 2 | Rejected-AOC NOT AWARDED |
| 5 | 2₹1.5 Cr+₹7.8 L (5.55%)Rejected-AOC | ₹1.5 Cr+₹7.8 L (5.55%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.6 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolAMKO MISSION PRIMARY SCHOOLunderKUARMUNDA
2021_OPEPA_73500_59
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
31 May 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 03:35 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolAMKO MISSION PRIMARY SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_59
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in AMKO MISSION PRIMARY SCHOOL UNDER KUARMUNDA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKET RAO DORA(GSTN-21AICPD1657J1ZP) 15640294.18 -9.99 14077828.79 One Crore Fourty Lakh Seventy Seven Thousand Eight Hundred and Twenty Eight
2.00 LALITA SORENG(GSTN-21CNQPS3807J1ZO) 15640294.18 -9.99 14077828.79 One Crore Fourty Lakh Seventy Seven Thousand Eight Hundred and Twenty Eight
3.00 NAIMAN TOPNO(GSTN-NA) 15640294.18 -4.99 14859843.50 One Crore Fourty Eight Lakh Fifty Nine Thousand Eight Hundred and Fourty Three
4.00 BIDYADHAR SAHOO(GSTN-NA) 15640294.18 -4.99 14859843.50 One Crore Fourty Eight Lakh Fifty Nine Thousand Eight Hundred and Fourty Three
5.00 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA(GSTN-NA) 15640294.18 -9.99 14077828.79 One Crore Fourty Lakh Seventy Seven Thousand Eight Hundred and Twenty Eight
6.00 MAGAN LUGUN(GSTN-NA) 15640294.18 -4.99 14859843.50 One Crore Fourty Eight Lakh Fifty Nine Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: ANKET RAO DORA,LALITA SORENG,M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA(14077828.79)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolAMKO MISSION PRIMARY SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKET RAO DORA 14077828.79 L1
2 LALITA SORENG 14077828.79 L1
3 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA 14077828.79 L1
4 BIDYADHAR SAHOO 14859843.50 L2
5 NAIMAN TOPNO 14859843.50 L2
6 MAGAN LUGUN 14859843.50 L2
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