Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC AT PO KHARIAR DIST NUAPADA | KHARIAR | NUAPADA | ODISHA | L1 | Accepted-AOC Award of contract through transparent lottery system. | |
| 2 | L1₹33.2 LRejected-AOC AT DHARAKOTE STREET PO PS KHALLIKOTE DIST GANJAM | GANJAM | GANJAM | ODISHA | L1 | Rejected-AOC Unsuccessful through transparent lottery system. | |
| 3 | L1₹33.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful through transparent lottery system. | |
| 4 | L1₹33.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful through transparent lottery system. | |
| 5 | L1₹33.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful through transparent lottery system. |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
17 Dec 2020, 5:00 pmClosed
EE,Khariar R and B Division.
O/o EE,Khariar R and B Division.
Repair of OAV, Badi such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Badi, Khariar Block in the district of Nuapad
2020_EICCL_64212_3
EERNBKHR_05 /2020_21
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Khariar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,000
Yes
28 Apr 2021
1 Dec 2020
18 Dec 2020
1 Dec 2020
17 Dec 2020
1 Dec 2020
1 Dec 2020 - 17 Dec 2020
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 19-Jan-2021 05:55 PM Tender Title: Repair of OAV, Badi such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Badi, Khariar Block in the district of Nuapad Tender ID: 2020_EICCL_64212_3
Tender Inviting Authority: Executive Engineer, Khariar (R&B) Division, Khariar
Name of Work: Repair of OAV, Badi such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Badi, Khariar Block in the district of Nuapada.
Contract No: EER&BKHR - 05 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jaya Krishana Panda(GSTN-21AHOPP9470A1ZC) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
2.00 BINDU AGRAWAL(GSTN-21DSZPA6063D1ZT) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
3.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
4.00 SUNITA AGRAWAL(GSTN-21BYTPA9324B1ZR) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
5.00 T. Srinivas Rao(GSTN-21ABRPR0174Q1Z3) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
6.00 Sagar Khuntia(GSTN-21ECKPK1028L1ZQ) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
7.00 Arun Kumar Lenka(GSTN-21AMKPL0215G1ZO) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
8.00 ASWIN KUMAR SAHU(GSTN-21AFGPS5445G1ZI) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
9.00 RAKESH KUMAR CHOUDHURY(GSTN-21AQBPC9279L1ZP) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
10.00 SIMANCHAL PRUSETH(GSTN-21ALDPP8313R1ZR) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
11.00 ARABINDA PANDA(GSTN-21AZVPP6409Q1Z1) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
12.00 Yogesh Chandra Panda(GSTN-21BFAPP3646H1ZP) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
13.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
14.00 SUMIT KUMAR NEGI(GSTN-21BFOPN3828R1ZS) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
15.00 PURNNAMI MEHER(GSTN-21EJJPM0559J1Z4) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
16.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
17.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 3899938.18 0.00 3899938.18 Thirty Eight Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight
18.00 NARSA SABAR(GSTN-21EQUPS9342K1Z0) 3899938.18 -7.60 3603542.88 Thirty Six Lakh Three Thousand Five Hundred and Fourty Two
19.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
20.00 Karunakar Majhi(GSTN-21BKQPM3440K1Z2) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
21.00 DHANPAT AGRAWAL(GSTN-21ANVPA6861B1ZB) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
22.00 BINOD KUMAR MEHER(GSTN-21AJRPM3295K1ZR) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
23.00 PARAMESWAR MEHER(GSTN-21BGJPM1154P1Z9) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
24.00 RAMESH BAG (S.C)(GSTN-21AXZPB9114C1ZP) 3899938.18 -6.49 3646832.19 Thirty Six Lakh Fourty Six Thousand Eight Hundred and Thirty Two
25.00 Hemanta Manhare(GSTN-21BPPPM9373F1ZK) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
26.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
27.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
28.00 MANOJ KUMAR PATTNAIK(GSTN-21AGJPP8299B1Z8) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
29.00 SOURAV KUMAR PANDA(GSTN-21FTKPP6318E1ZP) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
30.00 BHOJRAJ AGRAWAL(GSTN-21BNGPA8204A1ZZ) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
31.00 FIROZ AHMMAD KHAN(GSTN-21AJAPK8771H2Z9) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
32.00 JAVED KHAN(GSTN-21BKZPK6533N1ZH) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
33.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
34.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 3899938.18 0.00 3899938.18 Thirty Eight Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight
35.00 Kunjabana Sahu(GSTN-NA) 3899938.18 -14.99 3315337.45 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Jaya Krishana Panda,BINDU AGRAWAL,Prasanna Kumar Mahana,SUNITA AGRAWAL,T. Srinivas Rao,Sagar Khuntia,Arun Kumar Lenka,ASWIN KUMAR SAHU,RAKESH KUMAR CHOUDHURY,Kunjabana Sahu,SIMANCHAL PRUSETH,ARABINDA PANDA,Yogesh Chandra Panda,Gupteswar Behera,SUMIT KUMAR NEGI,PURNNAMI MEHER,Kunja Bihari Sahu,Sunil Kumar Bibhar,Karunakar Majhi,DHANPAT AGRAWAL,BINOD KUMAR MEHER,PARAMESWAR MEHER,Hemanta Manhare,Purnachandra Singhbabu,MAHENDRA PRASAD AGRAWAL,MANOJ KUMAR PATTNAIK,SOURAV KUMAR PANDA,BHOJRAJ AGRAWAL,FIROZ AHMMAD KHAN,JAVED KHAN,SANJAY KUMAR AGRAWAL(3315337.45)
BOQ Summary Details Tender Title: Repair of OAV, Badi such as painting of Academic block, Construction of Kitchen, Stage, Covered Approach to Kitchen, Extension of Compound Wall, repairing of approach road and development of playground at Badi, Khariar Block in the district of Nuapad Tender ID: 2020_EICCL_64212_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAVED KHAN 3315337.45 L1
2 Jaya Krishana Panda 3315337.45 L1
3 Prasanna Kumar Mahana 3315337.45 L1
4 SUNITA AGRAWAL 3315337.45 L1
5 T. Srinivas Rao 3315337.45 L1
6 Sagar Khuntia 3315337.45 L1
7 Arun Kumar Lenka 3315337.45 L1
8 ASWIN KUMAR SAHU 3315337.45 L1
9 RAKESH KUMAR CHOUDHURY 3315337.45 L1
10 Kunjabana Sahu 3315337.45 L1
11 SIMANCHAL PRUSETH 3315337.45 L1
12 ARABINDA PANDA 3315337.45 L1
13 Yogesh Chandra Panda 3315337.45 L1
14 Gupteswar Behera 3315337.45 L1
15 SUMIT KUMAR NEGI 3315337.45 L1
16 PURNNAMI MEHER 3315337.45 L1
17 Kunja Bihari Sahu 3315337.45 L1
18 BINDU AGRAWAL 3315337.45 L1
19 FIROZ AHMMAD KHAN 3315337.45 L1
20 SANJAY KUMAR AGRAWAL 3315337.45 L1
21 Sunil Kumar Bibhar 3315337.45 L1
22 Karunakar Majhi 3315337.45 L1
23 DHANPAT AGRAWAL 3315337.45 L1
24 BINOD KUMAR MEHER 3315337.45 L1
25 PARAMESWAR MEHER 3315337.45 L1
26 Hemanta Manhare 3315337.45 L1
27 Purnachandra Singhbabu 3315337.45 L1
28 MAHENDRA PRASAD AGRAWAL 3315337.45 L1
29 MANOJ KUMAR PATTNAIK 3315337.45 L1
30 SOURAV KUMAR PANDA 3315337.45 L1
31 BHOJRAJ AGRAWAL 3315337.45 L1
32 NARSA SABAR 3603542.88 L2
33 RAMESH BAG (S.C) 3646832.19 L3
34 MANAS RANJAN MISHRA 3899938.18 L4
35 SANTOSH AGRAWAL 3899938.18 L4
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335074.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .