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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 CrAccepted-Finance AT PO MEGHDEGA DIST SUNDARGARH PIN 770002 | MEGHDEGA | SUNDARGARH | ODISHA | 770002 | ₹2.7 Cr | 1 | Accepted-Finance L1 |
| 2 | 1₹2.7 CrAccepted-Finance | ₹2.7 Cr | 1 | Accepted-Finance L1 |
| 3 | 2₹2.7 Cr+₹91,071.12 (0.34%)Accepted-Finance ARANYA NAGAR GOVT COLLEGE AREA P O RANGADHIPA DIST SUNDARGARH 770002 | SUNDARGARH | SUNDARGARH | ODISHA | 770002 | ₹2.7 Cr+₹91,071.12 (0.34%) | 2 | Accepted-Finance L2 |
| 4 | 3₹2.7 Cr+₹3.4 L (1.26%)Accepted-Finance | ₹2.7 Cr+₹3.4 L (1.26%) | 3 | Accepted-Finance L3 |
| 5 | 4₹2.8 Cr+₹13.7 L (5.07%)Accepted-Finance | ₹2.8 Cr+₹13.7 L (5.07%) | 4 | Accepted-Finance L4 |
Tender Value
₹3.0 Cr
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inAUNLABAHAL HIGH SCHOOL JHURIMALLEPHRIPARA
2022_OPEPA_77921_56
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
21 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 21-Jun-2022 06:32 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inAUNLABAHAL HIGH SCHOOL JHURIMALLEPHRIPARA Tender ID: 2022_OPEPA_77921_56
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 AUNLABAHAL HIGH SCHOOL JHURIMAL UNDER LEPHRIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SWAIN(GSTN-21AYVPS1707P1ZS) 30357038.12 -11.11 26984371.18 Two Crore Sixty Nine Lakh Eighty Four Thousand Three Hundred and Seventy One
2.00 SATYA PRAKASH AGRAWAL(GSTN-21AHBPA1407F1ZH) 30357038.12 -4.99 28842221.92 Two Crore Eighty Eight Lakh Fourty Two Thousand Two Hundred and Twenty One
3.00 ASHISH AGARWAL(GSTN-21AJTPA6035H1ZG) 30357038.12 -9.99 27324370.01 Two Crore Seventy Three Lakh Twenty Four Thousand Three Hundred and Seventy
4.00 BHABANI SHANKAR PATEL(GSTN-NA) 30357038.12 -11.11 26984371.18 Two Crore Sixty Nine Lakh Eighty Four Thousand Three Hundred and Seventy One
5.00 ARIA INFRA PROJECTS PRIVATE LIMITED(GSTN-NA) 30357038.12 -10.81 27075442.30 Two Crore Seventy Lakh Seventy Five Thousand Four Hundred and Fourty Two
6.00 M/S G R Construction(GSTN-NA) 30357038.12 -6.60 28353473.60 Two Crore Eighty Three Lakh Fifty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: PURNA CHANDRA SWAIN,BHABANI SHANKAR PATEL(26984371.18)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inAUNLABAHAL HIGH SCHOOL JHURIMALLEPHRIPARA Tender ID: 2022_OPEPA_77921_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA CHANDRA SWAIN 26984371.18 L1
2 BHABANI SHANKAR PATEL 26984371.18 L1
3 ARIA INFRA PROJECTS PRIVATE LIMITED 27075442.30 L2
4 ASHISH AGARWAL 27324370.01 L3
5 M/S G R Construction 28353473.60 L4
6 SATYA PRAKASH AGRAWAL 28842221.92 L5
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