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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
24 Feb 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
Repair and Renovation of Office building of Sub Treasury,B.Cuttack
2021_CERWI_66476_19
EERWRGD - Online - 07 / 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,500
Yes
9 Apr 2021
19 Feb 2021
25 Feb 2021
19 Feb 2021
24 Feb 2021
19 Feb 2021
eProcurement System Government of Odisha Created By: Sukanti Bag Created Date/Time: 25-Feb-2021 06:01 PM Tender Title: Repair and Renovation of Office building of Sub Treasury,B.Cuttack Tender ID: 2021_CERWI_66476_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair and Renovation of Sub-Treasury Office Building at B.Cuttack for 2020-21
Contract No: EERWRGD-Online-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIBHISEN PALAKA(GSTN-21BDBPP5724M1ZI) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
2.00 JYOTIRMAY PANDA(GSTN-21AYVPP6343G1Z4) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
3.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
4.00 HEMANTA KUMAR KHOSLA(GSTN-21CBZPK0513N1ZF) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
5.00 SANGRAM KESHARI BEHERA(GSTN-21ANQPB8424N1ZS) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
6.00 KORA NAYAK(GSTN-21ABBPN4483E1Z0) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
7.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
8.00 Budhadev Kandagari(GSTN-21DPEPK3173Q1ZM) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
9.00 PRASANTI PALAKIA(GSTN-21BXYPP9461Q1Z8) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
10.00 SRI SANTOSH NISIKA(GSTN-21CCNPN3354F2ZP) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
11.00 DAMBURUDHAR HIAL(GSTN-21ADOPH6078A1ZU) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
12.00 ANUSHA CHINNARI(GSTN-21BCDPC7183C1Z7) 839441.56 -14.99 713609.27 Seven Lakh Thirteen Thousand Six Hundred and Nine
Lowest Amount Quoted BY: BIBHISEN PALAKA,JYOTIRMAY PANDA,RASMITA SAHUKAR,HEMANTA KUMAR KHOSLA,SANGRAM KESHARI BEHERA,KORA NAYAK,M/S RADHA MOHAN PANIGRAHI,Budhadev Kandagari,PRASANTI PALAKIA,SRI SANTOSH NISIKA,DAMBURUDHAR HIAL,ANUSHA CHINNARI(713609.27)
BOQ Summary Details Tender Title: Repair and Renovation of Office building of Sub Treasury,B.Cuttack Tender ID: 2021_CERWI_66476_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHISEN PALAKA 713609.27 L1
2 JYOTIRMAY PANDA 713609.27 L1
3 RASMITA SAHUKAR 713609.27 L1
4 HEMANTA KUMAR KHOSLA 713609.27 L1
5 SANGRAM KESHARI BEHERA 713609.27 L1
6 KORA NAYAK 713609.27 L1
7 M/S RADHA MOHAN PANIGRAHI 713609.27 L1
8 Budhadev Kandagari 713609.27 L1
9 PRASANTI PALAKIA 713609.27 L1
10 SRI SANTOSH NISIKA 713609.27 L1
11 DAMBURUDHAR HIAL 713609.27 L1
12 ANUSHA CHINNARI 713609.27 L1
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