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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 Lottery Winner | |
| 2 | L1₹2.2 LRejected-AOC C CLASS CONTRACTOR | L1 | Rejected-AOC L1 | |
| 3 | L2₹2.6 L+₹39,447.36 (17.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹2.6 L+₹39,447.36 (17.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹2.6 L+₹39,447.36 (17.6%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹2.6 L
EMD Value
₹2,632
Closing Date
17 Feb 2021, 5:00 pmClosed
Project Administrator, ITDA, Rairangpur
O/o the Project Administrator, ITDA, Rairangpur, W.No.-3, Dist-Mayurbhanj-757043
Repairing, water supply system and repair of internal elctrification work of Barudihi 100 seated ST Girls Hostel Building under Jamda Block.
2021_STSCD_66044_12
01/2020-21ITDARRP
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Barudihi
please refer tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹2,632
Yes
22 Apr 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
17 Feb 2021
8 Feb 2021
eProcurement System Government of Odisha Created By: DILLIP KUMAR GIRI Created Date/Time: 21-Feb-2021 11:52 AM Tender Title: Repairing, water supply system and repair of internal elctrification work of Barudihi 100 seated ST Girls Hostel Building under Jamda Block. Tender ID: 2021_STSCD_66044_12
Tender Inviting Authority : INTEGRATED TRIBAL DEVELOPMENT AGENCY : RAIRANGPUR
Name of Work : Repairing, water supply system and repair of internal elctrification work of Barudihi 100 seated ST Girls Hostel Building under Jamda Block.
Contract No: ITDARRP-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDARSAN SOREN(GSTN-21EOJPS1625J1ZV) 263157.83 0.00 263157.83 Two Lakh Sixty Three Thousand One Hundred and Fifty Seven
2.00 DHARMENDRA SAHU(GSTN-21DIXPS6218C1Z2) 263157.83 0.00 263157.83 Two Lakh Sixty Three Thousand One Hundred and Fifty Seven
3.00 SANDIP RANJAN BEJ(GSTN-21AILPB8273H1ZD) 263157.83 0.00 263157.83 Two Lakh Sixty Three Thousand One Hundred and Fifty Seven
4.00 SURYA SING MANDAL(GSTN-21BVJPM2307P1ZH) 263157.83 0.00 263157.83 Two Lakh Sixty Three Thousand One Hundred and Fifty Seven
5.00 PARESH CHANDRA BEHERA(GSTN-21AERPB0207M1ZV) 263157.83 0.00 263157.83 Two Lakh Sixty Three Thousand One Hundred and Fifty Seven
6.00 CHANDRA BHUSAN YADAV(GSTN-21ABWPY2233Q1ZV) 263157.83 0.00 263157.83 Two Lakh Sixty Three Thousand One Hundred and Fifty Seven
7.00 AJAY KUMAR MOHANTY(GSTN-21BBNPM1102L1ZZ) 263157.83 0.00 263157.83 Two Lakh Sixty Three Thousand One Hundred and Fifty Seven
8.00 RINKU RUNGTA(GSTN-21BLVPR8710H1ZQ) 263157.83 -14.99 223710.47 Two Lakh Twenty Three Thousand Seven Hundred and Ten
9.00 BAIDYANATH MANDAL(GSTN-NA) 263157.83 -14.99 223710.47 Two Lakh Twenty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: BAIDYANATH MANDAL,RINKU RUNGTA(223710.47)
BOQ Summary Details Tender Title: Repairing, water supply system and repair of internal elctrification work of Barudihi 100 seated ST Girls Hostel Building under Jamda Block. Tender ID: 2021_STSCD_66044_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAIDYANATH MANDAL 223710.47 L1
2 RINKU RUNGTA 223710.47 L1
3 SANDIP RANJAN BEJ 263157.83 L2
4 SURYA SING MANDAL 263157.83 L2
5 SUDARSAN SOREN 263157.83 L2
6 CHANDRA BHUSAN YADAV 263157.83 L2
7 AJAY KUMAR MOHANTY 263157.83 L2
8 PARESH CHANDRA BEHERA 263157.83 L2
9 DHARMENDRA SAHU 263157.83 L2
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