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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 CrAccepted-AOC AT PO MEGHDEGA DIST SUNDARGARH PIN 770002 | MEGHDEGA | SUNDARGARH | ODISHA | 770002 | ₹3.0 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹3.0 CrRejected-AOC JHARSUGUDA ODISHA | JHARSUGUDA | JHARSUGUDA | ODISHA | ₹3.0 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹3.0 CrRejected-AOC | ₹3.0 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹3.0 CrRejected-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | ₹3.0 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 2₹3.2 Cr+₹16.6 L (5.55%)Rejected-AOC | ₹3.2 Cr+₹16.6 L (5.55%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹3.3 Cr
Closing Date
26 Oct 2021, 5:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KARAMDIHI HIGH SCHOOL UNDER SUBDEGA
2021_OPEPA_71637_135
BID IDENTIFICATION NO DPC/SS/SNG/06 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
12 Jan 2022
11 Oct 2021
27 Oct 2021
11 Oct 2021
26 Oct 2021
11 Oct 2021
11 Oct 2021 - 26 Oct 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 19-Nov-2021 03:27 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KARAMDIHI HIGH SCHOOL UNDER SUBDEGA Tender ID: 2021_OPEPA_71637_135
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 KARAMDIHI HIGH SCHOOL UNDER SUBDEGA BLOCK
Contract No: Bid Identification No-DPC/SS/6 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRINIBAS PRADHAN(GSTN-21AIVPP6464A1Z6) 33250188.01 0.00 33250188.01 Three Crore Thirty Two Lakh Fifty Thousand One Hundred and Eighty Eight
2.00 Sukant Kumar Rout(GSTN-21AZZPR9118G1ZT) 33250188.01 -9.99 29928494.23 Two Crore Ninty Nine Lakh Twenty Eight Thousand Four Hundred and Ninty Four
3.00 ASHISH AGARWAL(GSTN-21AJTPA6035H1ZG) 33250188.01 .50 33416438.95 Three Crore Thirty Four Lakh Sixteen Thousand Four Hundred and Thirty Eight
4.00 JAGADAMBA CONSTRUCTION(GSTN-21ACGPB0709F1ZI) 33250188.01 -9.99 29928494.23 Two Crore Ninty Nine Lakh Twenty Eight Thousand Four Hundred and Ninty Four
5.00 SAKET KUMAR AGRAWAL(GSTN-21AKYPA8377N1ZF) 33250188.01 -4.99 31591003.63 Three Crore Fifteen Lakh Ninty One Thousand Three
6.00 PRASANTA KUMAR BISI(GSTN-NA) 33250188.01 -9.99 29928494.23 Two Crore Ninty Nine Lakh Twenty Eight Thousand Four Hundred and Ninty Four
7.00 BHABANI SHANKAR PATEL(GSTN-NA) 33250188.01 -9.99 29928494.23 Two Crore Ninty Nine Lakh Twenty Eight Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: BHABANI SHANKAR PATEL,PRASANTA KUMAR BISI,Sukant Kumar Rout,JAGADAMBA CONSTRUCTION(29928494.23)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KARAMDIHI HIGH SCHOOL UNDER SUBDEGA Tender ID: 2021_OPEPA_71637_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukant Kumar Rout 29928494.23 L1
2 PRASANTA KUMAR BISI 29928494.23 L1
3 BHABANI SHANKAR PATEL 29928494.23 L1
4 JAGADAMBA CONSTRUCTION 29928494.23 L1
5 SAKET KUMAR AGRAWAL 31591003.63 L2
6 SRINIBAS PRADHAN 33250188.01 L3
7 ASHISH AGARWAL 33416438.95 L4
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