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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.1 CrRejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.1 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.1 CrRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | ₹1.1 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.1 CrRejected-AOC | ₹1.1 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 2₹1.1 Cr+₹2.9 L (2.71%)Rejected-AOC | ₹1.1 Cr+₹2.9 L (2.71%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.2 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDUMANGDIRI PROJECT U P SCHOOLunderKUARMUNDA
2021_OPEPA_73500_63
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
1 Jun 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 11:43 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDUMANGDIRI PROJECT U P SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_63
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in DUMANGDIRI PROJECT UP SCHOOL UNDER KUARMUNDA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjaya Kumar Agrawal(GSTN-21AGCPA9123G1Z3) 11874844.71 -9.99 10688547.72 One Crore Six Lakh Eighty Eight Thousand Five Hundred and Fourty Seven
2.00 AJAY KUMAR JAISWAL(GSTN-21AGFPJ6491H1ZG) 11874844.71 -7.55 10978293.93 One Crore Nine Lakh Seventy Eight Thousand Two Hundred and Ninty Three
3.00 BIKRAM BAG(GSTN-21BHYPB1081Q1ZZ) 11874844.71 -9.99 10688547.72 One Crore Six Lakh Eighty Eight Thousand Five Hundred and Fourty Seven
4.00 PANKAJ KUMAR AGRAWAL(GSTN-21AMQPA5363GIZA) 11874844.71 -9.99 10688547.72 One Crore Six Lakh Eighty Eight Thousand Five Hundred and Fourty Seven
5.00 Shanti devi construction(GSTN-NA) 11874844.71 -4.99 11282289.96 One Crore Tweleve Lakh Eighty Two Thousand Two Hundred and Eighty Nine
6.00 RAMESWAR BEHERA(GSTN-NA) 11874844.71 -4.99 11282289.96 One Crore Tweleve Lakh Eighty Two Thousand Two Hundred and Eighty Nine
7.00 SRIJAN CONSTRUCTION(GSTN-NA) 11874844.71 -9.99 10688547.72 One Crore Six Lakh Eighty Eight Thousand Five Hundred and Fourty Seven
8.00 SUBASH CHANDRA LAKRA(GSTN-NA) 11874844.71 -5.99 11163541.51 One Crore Eleven Lakh Sixty Three Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: Sanjaya Kumar Agrawal,SRIJAN CONSTRUCTION,BIKRAM BAG,PANKAJ KUMAR AGRAWAL(10688547.72)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolDUMANGDIRI PROJECT U P SCHOOLunderKUARMUNDA Tender ID: 2021_OPEPA_73500_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR AGRAWAL 10688547.72 L1
2 SRIJAN CONSTRUCTION 10688547.72 L1
3 BIKRAM BAG 10688547.72 L1
4 Sanjaya Kumar Agrawal 10688547.72 L1
5 AJAY KUMAR JAISWAL 10978293.93 L2
6 SUBASH CHANDRA LAKRA 11163541.51 L3
7 RAMESWAR BEHERA 11282289.96 L4
8 Shanti devi construction 11282289.96 L4
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