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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹1.8 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-AOC L1 | |
| 5 | L1₹1.8 LRejected-AOC AT PO PADMAPUR PS ANANDAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | L1 | Rejected-AOC L1 |
Tender Value
₹1.8 L
EMD Value
₹1,773
Closing Date
18 Mar 2021, 5:00 pmClosed
E.E.R.W.Division, Nayagarh
At/Po-Nabaghanpur Dist-Nayagarh
Building works
2021_CERWI_66980_17
Online.Divn.Nayagarh-06/2021
Open Tender
Civil Works - Buildings
Percentage
30 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,773
Yes
12 Apr 2021
13 Mar 2021
19 Mar 2021
13 Mar 2021
18 Mar 2021
13 Mar 2021
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 19-Mar-2021 11:54 AM Tender Title: Repair to R.W.Section office Bhapur for 2020-21 Tender ID: 2021_CERWI_66980_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: Repair to R.W.Section office Bhapur for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
2.00 GORACHANDA DWARI(GSTN-21AYMPD2721R1ZC) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
3.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
4.00 SIPRARANI SWAIN(GSTN-21IMBPS3110L1Z7) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
5.00 RAJANIKANTA BALIYARSINGH(GSTN-21DEBPB7633N1ZM) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
6.00 NARAYAN DAS(GSTN-21BGDPD7231E1Z5) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
7.00 TARESWAR LENKA(GSTN-21ANCPL6572H1Z4) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
8.00 RASHMI RANJAN MOHANTY(GSTN-21BFPPM0042H1ZT) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
9.00 SANTILATA SAHOO(GSTN-21HWNPS5815K1ZY) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
10.00 NARAHARI DALEI(GSTN-21ANBPD6142L2ZD) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
11.00 NITYANANDA SAHOO(GSTN-NA) 177251.18 -14.99 150681.23 One Lakh Fifty Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: NITYANANDA SAHOO,SAILABALA DAS,GORACHANDA DWARI,SUSHANTI RAUTARAY,SIPRARANI SWAIN,RAJANIKANTA BALIYARSINGH,NARAYAN DAS,TARESWAR LENKA,RASHMI RANJAN MOHANTY,SANTILATA SAHOO,NARAHARI DALEI(150681.23)
BOQ Summary Details Tender Title: Repair to R.W.Section office Bhapur for 2020-21 Tender ID: 2021_CERWI_66980_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA SAHOO 150681.23 L1
2 SAILABALA DAS 150681.23 L1
3 GORACHANDA DWARI 150681.23 L1
4 SUSHANTI RAUTARAY 150681.23 L1
5 SIPRARANI SWAIN 150681.23 L1
6 RAJANIKANTA BALIYARSINGH 150681.23 L1
7 NARAYAN DAS 150681.23 L1
8 TARESWAR LENKA 150681.23 L1
9 RASHMI RANJAN MOHANTY 150681.23 L1
10 SANTILATA SAHOO 150681.23 L1
11 NARAHARI DALEI 150681.23 L1
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