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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC | 1 | Accepted-AOC Lottery winner. Successful tenderer. | |
| 2 | 1₹7.1 LRejected-AOC MOHANTY LANE KAZI BAZAR DIST CUTTACK ODISHA | CUTTACK | CUTTACK | ODISHA | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 3 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 4 | 1₹7.1 LRejected-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 5 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. |
Tender Value
₹7.1 L
EMD Value
₹7,100
Closing Date
3 Feb 2020, 5:00 pmClosed
E.E.R.W.Division, Baripada
E.E.R.W.Division, Baripada
Repair and Renovation of 1-100 Men Barrack No. 03, 2- 100 Men Barrack No. 04, 3- internal road 4- Armory Building at OSAP 5th B.n. Mayurbhanj for 2019-20
2020_CERWI_59259_13
09 (Online )/RWD/BPD/2019-20
Open Tender
Civil Works - Buildings
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
E E, RW division, Baripada
₹7,100
Yes
27 Feb 2020
24 Jan 2020
4 Feb 2020
24 Jan 2020
3 Feb 2020
24 Jan 2020
24 Jan 2020 - 1 Feb 2020
eProcurement System Government of Odisha Created By: Sucharita Mohanty Created Date/Time: 12-Feb-2020 12:18 PM Tender Title: Repair and Renovation of 1-100 Men Barrack No. 03, 2- 100 Men Barrack No. 04, 3- internal road 4- Armory Building at OSAP 5th B.n. Mayurbhanj for 2019-20 Tender ID: 2020_CERWI_59259_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Baripada
Name of Work: Repair and Renovation of (1)100 Men Barrack No. 03 (2) 100 Men Barrack No. 04 (3) internal road (4) Armory Building ) at OSAP 5th B.n. Mayurbhanj for 2019-20
Contract No: 09 (Online )/RWD/BPD/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI KRUSHNA CHANDRA BHUJABAL 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
2.00 AJAY KUMAR MOHANTY 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
3.00 BIJAN KUMAR NAYAK 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
4.00 MAKARANDA DAS 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
5.00 PRAMOD KUMAR BHUJABAL 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
6.00 TAPASH NAYAK 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
7.00 ARATI PRADHAN 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
8.00 SUBRATA KUMAR DUTTA 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
9.00 SRI KIRTIPADA ACHARYA 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
10.00 SUCHISMITA NAIK 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
11.00 MUNILAL SINGH 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
12.00 ATANU TAREI 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
13.00 Sukul Marandi 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
14.00 KAMALARANI DAS ADHIKARI 708073.00 0.00 708073.00 Seven Lakh Eight Thousand Seventy Three
Lowest Amount Quoted BY: ARATI PRADHAN,ATANU TAREI,TAPASH NAYAK,SUCHISMITA NAIK,SRI KRUSHNA CHANDRA BHUJABAL,MUNILAL SINGH,MAKARANDA DAS,BIJAN KUMAR NAYAK,KAMALARANI DAS ADHIKARI,AJAY KUMAR MOHANTY,SUBRATA KUMAR DUTTA,PRAMOD KUMAR BHUJABAL,Sukul Marandi,SRI KIRTIPADA ACHARYA(708073.00)
BOQ Summary Details Tender Title: Repair and Renovation of 1-100 Men Barrack No. 03, 2- 100 Men Barrack No. 04, 3- internal road 4- Armory Building at OSAP 5th B.n. Mayurbhanj for 2019-20 Tender ID: 2020_CERWI_59259_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI PRADHAN 708073.00 L1
2 ATANU TAREI 708073.00 L1
3 TAPASH NAYAK 708073.00 L1
4 SUCHISMITA NAIK 708073.00 L1
5 SRI KRUSHNA CHANDRA BHUJABAL 708073.00 L1
6 MUNILAL SINGH 708073.00 L1
7 MAKARANDA DAS 708073.00 L1
8 BIJAN KUMAR NAYAK 708073.00 L1
9 KAMALARANI DAS ADHIKARI 708073.00 L1
10 AJAY KUMAR MOHANTY 708073.00 L1
11 SUBRATA KUMAR DUTTA 708073.00 L1
12 PRAMOD KUMAR BHUJABAL 708073.00 L1
13 Sukul Marandi 708073.00 L1
14 SRI KIRTIPADA ACHARYA 708073.00 L1
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