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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to PRITIMOHAN PRADHAN | |
| 2 | L1₹1.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹1.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹1.9 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹1.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹2.2 L
EMD Value
₹2,210
Closing Date
29 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65562_5
Tender Online-Divn.NPR-07/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,210
Yes
5 Apr 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
19 Jan 2021 - 28 Jan 2021
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 01:09 PM Tender Title: Repair to Tahasil Office at Kakatpur for 2020-21 Tender ID: 2021_CERWI_65562_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to Tahasil Office at Kakatpur for 2020-21
Contract No: Tender–Online–Divn.NPR-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
4.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
5.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
6.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
7.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
8.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
9.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
10.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
11.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
12.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
13.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
14.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
15.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
16.00 JAYANTA KUMAR BEHERA(GSTN-NA) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
17.00 M/S.KEDARNATH SWAIN(GSTN-NA) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
18.00 PRAFULLA KUMAR RATH(GSTN-NA) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
19.00 PABITRA KUMAR ROUT(GSTN-NA) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
20.00 SAKHAWAT KHAN(GSTN-NA) 221022.94 -14.99 187891.60 One Lakh Eighty Seven Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,PRAFULLA KUMAR RATH,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,SHAKUNTALA MOHANTY,NAKULA NAYAK,BIDUBHUSAN NAYAK,PRITIMOHAN PRADHAN,KRUSHNA CHANDRA SWAIN,KAILASH CHANDRA SAHOO,BAILOCHAN SAHOO,JITUNA SAHOO,RASMI RANJAN SWAIN,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,RUSHI PRASAD MISHRA,PABITRA KUMAR ROUT,M/S PRASANNA KUMAR KHUNTIA,M/S.KEDARNATH SWAIN,RANJAN KUMAR SETHY(187891.60)
BOQ Summary Details Tender Title: Repair to Tahasil Office at Kakatpur for 2020-21 Tender ID: 2021_CERWI_65562_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SENAPATI 187891.60 L1
2 PRAFULLA KUMAR RATH 187891.60 L1
3 PABITRA MOHAN SAHOO 187891.60 L1
4 JITENDRIY NAYAK 187891.60 L1
5 SHAKUNTALA MOHANTY 187891.60 L1
6 NAKULA NAYAK 187891.60 L1
7 BIDUBHUSAN NAYAK 187891.60 L1
8 PRITIMOHAN PRADHAN 187891.60 L1
9 KRUSHNA CHANDRA SWAIN 187891.60 L1
10 KAILASH CHANDRA SAHOO 187891.60 L1
11 BAILOCHAN SAHOO 187891.60 L1
12 JITUNA SAHOO 187891.60 L1
13 RASMI RANJAN SWAIN 187891.60 L1
14 SAKHAWAT KHAN 187891.60 L1
15 JAYANTA KUMAR BEHERA 187891.60 L1
16 RUSHI PRASAD MISHRA 187891.60 L1
17 PABITRA KUMAR ROUT 187891.60 L1
18 M/S PRASANNA KUMAR KHUNTIA 187891.60 L1
19 M/S.KEDARNATH SWAIN 187891.60 L1
20 RANJAN KUMAR SETHY 187891.60 L1
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