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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | L1 | Accepted-AOC AOC | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹1.8 L
EMD Value
₹1,782
Closing Date
15 Mar 2021, 5:00 pmClosed
E.E.R.W.Division, Nayagarh
At/Po-Nabaghanpur Dist-Nayagarh
Building work
2021_CERWI_66980_12
Online.Divn.Nayagarh-06/2021
Open Tender
Civil Works - Buildings
Percentage
30 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,782
Yes
13 Apr 2021
8 Mar 2021
16 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 16-Mar-2021 06:09 PM Tender Title: Repair to R.W.Section office at Odagaon for 2020-21 Tender ID: 2021_CERWI_66980_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: Repair to R.W.Section office at Odagaon for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ACHYUTANANDA MAHAPATRA(GSTN-21BNBPM1025L1ZG) 178240.74 14.99 204959.03 Two Lakh Four Thousand Nine Hundred and Fifty Nine
2.00 MANORANJAN MAHAPATRA(GSTN-21BZGPM7362H1ZC) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
3.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
4.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
5.00 GANGADHAR PRADHAN(GSTN-21CUNPP9145C1ZK) 178240.74 -3.60 171824.07 One Lakh Seventy One Thousand Eight Hundred and Twenty Four
6.00 SHISHIRA PRADHAN(GSTN-21CSPPP3480L1ZH) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
7.00 GORACHANDA DWARI(GSTN-21AYMPD2721R1ZC) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
8.00 PRATAP CHANDRA PARIDA(GSTN-21AGIPP2261L2ZD) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
9.00 SOMANATH SAHOO(GSTN-21ATKPS8894D2Z7) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
10.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
11.00 SURENDRA PRADHAN(GSTN-21AMJPP4843M1ZQ) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
12.00 RANJAN KUMAR SETHI(GSTN-NA) 178240.74 -14.99 151522.45 One Lakh Fifty One Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: MANORANJAN MAHAPATRA,SAROJ KUMAR PRADHAN,SUSHANTI RAUTARAY,SHISHIRA PRADHAN,GORACHANDA DWARI,PRATAP CHANDRA PARIDA,RANJAN KUMAR SETHI,SOMANATH SAHOO,BAIKUNTHANATH SAHU,SURENDRA PRADHAN(151522.45)
BOQ Summary Details Tender Title: Repair to R.W.Section office at Odagaon for 2020-21 Tender ID: 2021_CERWI_66980_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA PRADHAN 151522.45 L1
2 MANORANJAN MAHAPATRA 151522.45 L1
3 SAROJ KUMAR PRADHAN 151522.45 L1
4 SUSHANTI RAUTARAY 151522.45 L1
5 SOMANATH SAHOO 151522.45 L1
6 BAIKUNTHANATH SAHU 151522.45 L1
7 SHISHIRA PRADHAN 151522.45 L1
8 GORACHANDA DWARI 151522.45 L1
9 PRATAP CHANDRA PARIDA 151522.45 L1
10 RANJAN KUMAR SETHI 151522.45 L1
11 GANGADHAR PRADHAN 171824.07 L2
12 ACHYUTANANDA MAHAPATRA 204959.03 L3
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