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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC AT PO BAURIMUNDA PS SADAR SUNDARGARH DIST SUNDARGARH | BAURIMUNDA | SUNDARGARH | ODISHA | ₹1.6 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 1₹1.6 CrRejected-AOC | ₹1.6 Cr | 1 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.8 Cr
Closing Date
1 Jun 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPC SS SUNDARGARH
Improvement of Infrastructure Civil Electrical PH Repair Renovation works in LEDIMANG PANCHAYAT HS SADAR
2021_OPEPA_68430_97
DPC/SS/SNG/04/2020-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
29 Jul 2021
17 May 2021
2 Jun 2021
17 May 2021
1 Jun 2021
17 May 2021
17 May 2021 - 1 Jun 2021
eProcurement System Government of Odisha Created By: Pramod Kumar Sarangi Created Date/Time: 17-Jun-2021 10:34 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation works in LEDIMANG PANCHAYAT HS SADAR Tender ID: 2021_OPEPA_68430_97
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 LEDHIMANG HIGH SCHOOL UNDER SADAR BLOCK
Contract No: Bid Identification No-DPC/SS/2 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANTA KISHAN(GSTN-21CTBPK0439F1ZA) 17735551.60 -9.99 15963770.00 One Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy
2.00 SITANSU SEKHAR PANIGRAHI(GSTN-21AMBPP0371J1ZD) 17735551.60 -4.99 16850547.58 One Crore Sixty Eight Lakh Fifty Thousand Five Hundred and Fourty Seven
3.00 TRUPTIMAYEE NAIK(GSTN-21AVXPN8600P1ZV) 17735551.60 -9.99 15963770.00 One Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy
4.00 PAWAN KUMAR AGRAWAL(GSTN-21AFAPA4940C1ZG) 17735551.60 -7.60 16387649.68 One Crore Sixty Three Lakh Eighty Seven Thousand Six Hundred and Fourty Nine
5.00 Sushanta Kumar Bhaisal(GSTN-21CFQPB7741N1Z5) 17735551.60 -9.99 15963770.00 One Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy
6.00 PRASANTA KUMAR BISI(GSTN-NA) 17735551.60 -9.99 15963770.00 One Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy
7.00 BIKASH CHANDRA RAO(GSTN-NA) 17735551.60 -9.99 15963770.00 One Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy
8.00 PRUTHIRAJ PATTANAIK(GSTN-NA) 17735551.60 -9.99 15963770.00 One Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy
9.00 SUMANTA MUNDA(GSTN-NA) 17735551.60 -9.99 15963770.00 One Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: HEMANTA KISHAN,TRUPTIMAYEE NAIK,SUMANTA MUNDA,PRASANTA KUMAR BISI,PRUTHIRAJ PATTANAIK,BIKASH CHANDRA RAO,Sushanta Kumar Bhaisal(15963770.00)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation works in LEDIMANG PANCHAYAT HS SADAR Tender ID: 2021_OPEPA_68430_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sushanta Kumar Bhaisal 15963770.00 L1
2 BIKASH CHANDRA RAO 15963770.00 L1
3 HEMANTA KISHAN 15963770.00 L1
4 TRUPTIMAYEE NAIK 15963770.00 L1
5 SUMANTA MUNDA 15963770.00 L1
6 PRASANTA KUMAR BISI 15963770.00 L1
7 PRUTHIRAJ PATTANAIK 15963770.00 L1
8 PAWAN KUMAR AGRAWAL 16387649.68 L2
9 SITANSU SEKHAR PANIGRAHI 16850547.58 L3
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