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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 CrAccepted-Finance WARD 4 P O P S RAGHUNATHPALLI DIST SUNDERGARH PIN 769004 | RAGHUNATHPALLI | SUNDERGARH | ODISHA | 769004 | ₹3.2 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹3.4 Cr+₹17.9 L (5.55%)Accepted-Finance | ₹3.4 Cr+₹17.9 L (5.55%) | 2 | Accepted-Finance L2 |
| 3 | 2₹3.4 Cr+₹17.9 L (5.55%)Accepted-Finance AT P O PANIKOILI DIST JAJPUR 750001 | 750001 | ₹3.4 Cr+₹17.9 L (5.55%) | 2 | Accepted-Finance L2 |
| 4 | 2₹3.4 Cr+₹17.9 L (5.55%)Accepted-Finance | ₹3.4 Cr+₹17.9 L (5.55%) | 2 | Accepted-Finance L2 |
| 5 | 2₹3.4 Cr+₹17.9 L (5.55%)Accepted-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | ₹3.4 Cr+₹17.9 L (5.55%) | 2 | Accepted-Finance L2 |
Tender Value
₹3.6 Cr
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inJARATOLA PROJECT PRIMARY SCHOOL KASIRA SEVASHRAM(2)KOIRA
2022_OPEPA_77921_52
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
22 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 22-Jun-2022 02:31 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inJARATOLA PROJECT PRIMARY SCHOOL KASIRA SEVASHRAM(2)KOIRA Tender ID: 2022_OPEPA_77921_52
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 JARATOLA PROJECT PRY SCHOOL & KASIRA SEVASHRAM UNDER KOIRA BLOCK UNDER KOIRA BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHREESARADA CONSTRUCTION PRIVATE LIMITED(GSTN-21ABACS7929Q1ZT) 35872716.23 -4.99 34082667.69 Three Crore Fourty Lakh Eighty Two Thousand Six Hundred and Sixty Seven
2.00 AKSHAYA KUMAR MOHAPATRA(GSTN-21AKXPM0490M1ZO) 35872716.23 -9.99 32289031.88 Three Crore Twenty Two Lakh Eighty Nine Thousand Thirty One
3.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 35872716.23 -4.99 34082667.69 Three Crore Fourty Lakh Eighty Two Thousand Six Hundred and Sixty Seven
4.00 SAKET KUMAR AGRAWAL(GSTN-21AKYPA8377N1ZF) 35872716.23 -4.99 34082667.69 Three Crore Fourty Lakh Eighty Two Thousand Six Hundred and Sixty Seven
5.00 Sukant Kumar Rout(GSTN-21AZZPR9118G1ZT) 35872716.23 -4.99 34082667.69 Three Crore Fourty Lakh Eighty Two Thousand Six Hundred and Sixty Seven
6.00 M/S G R Construction(GSTN-NA) 35872716.23 -4.99 34082667.69 Three Crore Fourty Lakh Eighty Two Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: AKSHAYA KUMAR MOHAPATRA(32289031.88)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inJARATOLA PROJECT PRIMARY SCHOOL KASIRA SEVASHRAM(2)KOIRA Tender ID: 2022_OPEPA_77921_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR MOHAPATRA 32289031.88 L1
2 SUSHREESARADA CONSTRUCTION PRIVATE LIMITED 34082667.69 L2
3 M/S G R Construction 34082667.69 L2
4 NIRAKAR SAMAL 34082667.69 L2
5 SAKET KUMAR AGRAWAL 34082667.69 L2
6 Sukant Kumar Rout 34082667.69 L2
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