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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance AT PO KATAPALI BLOCK BARGARH DIST BARGARH PIN 768038 | BARGARH | BARGARH | ODISHA | 768038 | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 2 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 3 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 4 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 5 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY |
Tender Value
Refer Docs
Closing Date
21 Jul 2021, 5:00 pmClosed
EXECUTIVE ENGINEER SBP Rand B Div-II
o/o EE SBP Rand B Div-II 768001
building repair
2021_EICCL_69635_6
EE / R and B / SBP II / 05(online)/2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
2 Oct 2021
9 Jul 2021
22 Jul 2021
9 Jul 2021
21 Jul 2021
9 Jul 2021
9 Jul 2021 - 19 Jul 2021
eProcurement System Government of Odisha Created By: Basistha Kumar Pattanaik Created Date/Time: 23-Jul-2021 01:31 PM Tender Title: S/R to residential building such as repairing to Qtr. No-1R/25 of VSSIMSAR, BURLA Tender ID: 2021_EICCL_69635_6
Tender Inviting Authority: Executive Engineer, Sambalpur (R&B) Division No.II, Sambalpur
Name of Work: S/R to Residential Building such as Repairing to Qtr No. 1R/25 of VIMSAR, Burla.
Contract No: BID IDENTIFICATION No. EE / RandB / SBP II / 05 (online) / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRAHIKAR DUNGURI(GSTN-21AEPPD7461P1Z3) 176871.37 -6.50 165374.73 One Lakh Sixty Five Thousand Three Hundred and Seventy Four
2.00 M/S RADHAKRUSHNA PANIGRAHI(GSTN-21BDOPP7891N1ZN) 176871.37 -4.99 168045.49 One Lakh Sixty Eight Thousand Fourty Five
3.00 SUSANTA KUMAR PARIDA(GSTN-21AHWPP4924D3Z7) 176871.37 -14.99 150358.35 One Lakh Fifty Thousand Three Hundred and Fifty Eight
4.00 SUKANTA KUMAR PARIDA(GSTN-21AYNPP6082C3ZE) 176871.37 -14.99 150358.35 One Lakh Fifty Thousand Three Hundred and Fifty Eight
5.00 BINOD KUMAR SAHU(GSTN-21AGLPS2836B1ZO) 176871.37 -14.99 150358.35 One Lakh Fifty Thousand Three Hundred and Fifty Eight
6.00 PINKEY PRADHAN(GSTN-21EQUPP4374N1ZZ) 176871.37 -14.99 150358.35 One Lakh Fifty Thousand Three Hundred and Fifty Eight
7.00 HEMANTA KUMAR AMAT(GSTN-21BLAPA0150M1ZV) 176871.37 -4.99 168045.49 One Lakh Sixty Eight Thousand Fourty Five
8.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 176871.37 -14.99 150358.35 One Lakh Fifty Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SUSANTA KUMAR PARIDA,SUKANTA KUMAR PARIDA,BINOD KUMAR SAHU,PINKEY PRADHAN,TABSUM NISSA(150358.35)
BOQ Summary Details Tender Title: S/R to residential building such as repairing to Qtr. No-1R/25 of VSSIMSAR, BURLA Tender ID: 2021_EICCL_69635_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TABSUM NISSA 150358.35 L1
2 SUKANTA KUMAR PARIDA 150358.35 L1
3 BINOD KUMAR SAHU 150358.35 L1
4 PINKEY PRADHAN 150358.35 L1
5 SUSANTA KUMAR PARIDA 150358.35 L1
6 TRAHIKAR DUNGURI 165374.73 L2
7 M/S RADHAKRUSHNA PANIGRAHI 168045.49 L3
8 HEMANTA KUMAR AMAT 168045.49 L3
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