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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery
vide Agrt No.116 P1 of 20-21 | |
| 2 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.0 LRejected-AOC AT CHUNNATI PO KUPARI PS KHAIRA DIST BALASORE | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.0 LRejected-AOC AT ALATALANGA P O KULASHREE DIST CUTTACK PIN 754105 | CUTTACK | CUTTACK | ODISHA | 754105 | L1 | Rejected-AOC Rejected |
Tender Value
₹3.5 L
EMD Value
₹3,538
Closing Date
15 Mar 2021, 5:00 pmClosed
E.E,R.W.Division-II,Balasore
E.E,R.W.Division-II,Balasore
Repair to 2 nos of Staf Quarter of Khaira I and II at Khaira for 2020-21.
2021_CERWI_66981_2
E-Procurement No.18 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
9 days
BALASORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,538
Yes
21 Apr 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
15 Mar 2021
9 Mar 2021
9 Mar 2021 - 14 Mar 2021
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 18-Mar-2021 05:13 PM Tender Title: Repair to 2 nos of Staf Quarter of Khaira I and II at Khaira for 2020-21. Tender ID: 2021_CERWI_66981_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: Repair to 2 nos os Staff Quarter of Khaira I & II at Khaira for 2020-21
Contract No: E-TCN No. 18 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
2.00 SMT BASANTI ROUT(GSTN-21AEBPR1126B2ZD) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
3.00 RAHASHMANI PANDA(GSTN-21AXSPP2656A1ZL) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
4.00 RABINDRA KUMAR SAHOO(GSTN-21FTKPS5115J1ZI) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
5.00 SRIKANTA PARIDA(GSTN-21BKEPP1164M1Z6) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
6.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
7.00 SASHANKA SEKHAR MOHAPATRA(GSTN-21ACEPM7340M1ZL) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
8.00 MADHU SUDAN SAHOO(GSTN-21BCTPS6090Q1ZM) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
9.00 GOBINDA CHANDRA SWAIN(GSTN-21CSEPS8855B1ZP) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
10.00 SATRUGHNA NAYAK(GSTN-21APZPN3144C1ZZ) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
11.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
12.00 RABINDRA KUMAR ROUT(GSTN-21ALZPR3428D1ZY) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
13.00 CHITTA RANJAN MOHAPATRA(GSTN-NA) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
14.00 BASANTA MAHARANA(GSTN-NA) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
15.00 AMARENDRA MOHANTY(GSTN-NA) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
16.00 SANJEEB KUMAR DAS(GSTN-NA) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
17.00 Radheshyam Panda(GSTN-NA) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
18.00 CHITTARANJAN MOHAPATRA(GSTN-NA) 353768.06 -14.99 300738.23 Three Lakh Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: CHITTARANJAN MOHAPATRA,JAGABANDHU MALIK,AMARENDRA MOHANTY,SMT BASANTI ROUT,BASANTA MAHARANA,RAHASHMANI PANDA,RABINDRA KUMAR SAHOO,CHITTA RANJAN MOHAPATRA,SRIKANTA PARIDA,SANJEEB KUMAR DAS,Radheshyam Panda,SANJULATA BEHERA,SASHANKA SEKHAR MOHAPATRA,MADHU SUDAN SAHOO,GOBINDA CHANDRA SWAIN,SATRUGHNA NAYAK,AJIT KUMAR SWAIN,RABINDRA KUMAR ROUT(300738.23)
BOQ Summary Details Tender Title: Repair to 2 nos of Staf Quarter of Khaira I and II at Khaira for 2020-21. Tender ID: 2021_CERWI_66981_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN MOHAPATRA 300738.23 L1
2 JAGABANDHU MALIK 300738.23 L1
3 AMARENDRA MOHANTY 300738.23 L1
4 SMT BASANTI ROUT 300738.23 L1
5 BASANTA MAHARANA 300738.23 L1
6 RAHASHMANI PANDA 300738.23 L1
7 RABINDRA KUMAR SAHOO 300738.23 L1
8 CHITTA RANJAN MOHAPATRA 300738.23 L1
9 SRIKANTA PARIDA 300738.23 L1
10 SANJEEB KUMAR DAS 300738.23 L1
11 Radheshyam Panda 300738.23 L1
12 SANJULATA BEHERA 300738.23 L1
13 SASHANKA SEKHAR MOHAPATRA 300738.23 L1
14 MADHU SUDAN SAHOO 300738.23 L1
15 GOBINDA CHANDRA SWAIN 300738.23 L1
16 SATRUGHNA NAYAK 300738.23 L1
17 AJIT KUMAR SWAIN 300738.23 L1
18 RABINDRA KUMAR ROUT 300738.23 L1
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