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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT BRAHMANIGAON DIST KEONJHAR PIN 758001 | KEONJHAR | KEONJHAR | ODISHA | 758001 | L1 | Accepted-AOC Successful bidder selected through transparent lottery system. | |
| 2 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. | |
| 4 | L1₹1.4 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. | |
| 5 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder selected through transparent lottery system. |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
9 Feb 2023, 4:00 pmClosed
Executive Engineer
Office of the Executive Engineer,R.W.Division,Bhadrak
Building Works
2023_CERWI_85837_1
Tender Call Notice 10 for 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Bhadrak
Please Refer Tender Documents
2 documents required · 2 mandatory
₹600
₹1,680
Yes
12 Apr 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
9 Feb 2023
4 Feb 2023
4 Feb 2023 - 9 Feb 2023
eProcurement System Government of Odisha Created By: Kartikeswar Sahu Created Date/Time: 10-Feb-2023 05:09 PM Tender Title: Repair of AEO Qtr. At Agarapada for the year 2022-23 Tender ID: 2023_CERWI_85837_1
Tender Inviting Authority: Executive Engineer, R. W. Division, Bhadrak
Name of the Work:-Special Repair of A.E.O.Qtr. At Agarapada for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT KUMAR LAHA(GSTN-21ABSPL4556D1ZP) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
2.00 Bhanumati Prusti(GSTN-21BSDPP0047C1ZG) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
3.00 JANMEJAY DAS(GSTN-NA) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
4.00 SUMANTA KUMAR DAS(GSTN-NA) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
5.00 PRASANTA KUMAR SAHU(GSTN-NA) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
6.00 PABITRA JENA(GSTN-NA) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
7.00 ALOK KUMAR ROUT(GSTN-NA) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
8.00 RAJASHREE CHAKRA(GSTN-NA) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
9.00 ARUNA KUMAR SAHOO(GSTN-NA) 168064.87 -14.99 142871.94 One Lakh Fourty Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: PRASANTA KUMAR SAHU,RANJIT KUMAR LAHA,RAJASHREE CHAKRA,Bhanumati Prusti,JANMEJAY DAS,ARUNA KUMAR SAHOO,PABITRA JENA,ALOK KUMAR ROUT,SUMANTA KUMAR DAS(142871.94)
BOQ Summary Details Tender Title: Repair of AEO Qtr. At Agarapada for the year 2022-23 Tender ID: 2023_CERWI_85837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR SAHU 142871.94 L1
2 RANJIT KUMAR LAHA 142871.94 L1
3 RAJASHREE CHAKRA 142871.94 L1
4 Bhanumati Prusti 142871.94 L1
5 JANMEJAY DAS 142871.94 L1
6 ARUNA KUMAR SAHOO 142871.94 L1
7 PABITRA JENA 142871.94 L1
8 ALOK KUMAR ROUT 142871.94 L1
9 SUMANTA KUMAR DAS 142871.94 L1
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