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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | ₹40.0 L | L1 | Accepted-AOC Agreement drawl in favour of him. |
| 2 | L1₹40.0 LRejected-Finance AT PO KRUSHNA CHANDRAPUR PATNA DASAPALA DIST NAYAGARH | DASAPALA | NAYAGARH | ODISHA | ₹40.0 L | L1 | Rejected-Finance Rejected in Lottery. |
| 3 | L1₹40.0 LRejected-Finance ODISHA OB | KORAPUT | ODISHA | 764011 | ₹40.0 L | L1 | Rejected-Finance Rejected in Lottery. |
| 4 | L1₹40.0 LRejected-Finance | ₹40.0 L | L1 | Rejected-Finance Rejected in Lottery. |
| 5 | L1₹40.0 LRejected-Finance | ₹40.0 L | L1 | Rejected-Finance Rejected in Lottery. |
Tender Value
Refer Docs
EMD Value
₹47,100
Closing Date
28 Jan 2021, 5:00 pmClosed
EE R and B Division,Phulbani
EE R and B Division,Phulbani,Contractorpada,Kandhamal
Reepair and Renovation to Odisha Adarasha Vidyalaya at Chakapad in Kandhamal District such as Construction of Kitchen cum store stage with balance Compound wall and inside out side painting Replacement of damaged doors windows and grading to 1st
2021_EICCL_65556_1
E E R AND B PLB 15 2020 21
Open Tender
Civil Works - Buildings
Percentage
150 days
Chakapad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹47,100
Yes
28 May 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
eProcurement System Government of Odisha Created By: Priyabrata Samantara Created Date/Time: 05-Mar-2021 07:41 PM Tender Title: Reepair and Renovation to Odisha Adarasha Vidyalaya at Chakapad in Kandhamal District such as Construction of Kitchen cum store stage with balance Compound wall and inside out side painting Replacement of damaged doors windows and grading to 1st Tender ID: 2021_EICCL_65556_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHULBANI R AND B DIVISION.
Name of Work: Repair & Renovation to Odisha Adarasha Vidyalaya at Chakapad of Chakapad Block in Kandhamal District such as Construction of Kitchen-cum-store, stage with balance compound wall and inside & out side painting, Replacement of damaged doors& windows and grading to 1st fllor roof for the year 2020-21
Contract No: EE-R AND B-PLB-15-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIBARAM PANIGRAHI(GSTN-21CPOPP7075R1ZX) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
2.00 Bipin Bihari Nayak(GSTN-21AAYPN1260B1Z0) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
3.00 Srikanta Sahu(GSTN-21BOGPS2310E2ZJ) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
4.00 RAMESWAR PANIGRAHI(GSTN-21BKTPP8771K1ZC) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
5.00 SURENDRA PRADHAN(GSTN-21ARJPP1456F1Z0) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
6.00 BUDHI SAGAR MISHRA(GSTN-21AHLPM1624L1ZF) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
7.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
8.00 Sri Chittaranjan Sahu(GSTN-21ADBPS8705N2ZA) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
9.00 MANOJ KUMAR PRADHAN(GSTN-NA) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
10.00 BIKRAM SETHI(GSTN-NA) 4701071.07 -6.99 4372466.20 Fourty Three Lakh Seventy Two Thousand Four Hundred and Sixty Six
11.00 PRABHAT KUMAR SAHU(GSTN-NA) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
12.00 Suraj Dash(GSTN-NA) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
13.00 SANTOSH KUMAR PATTNAYAK(GSTN-NA) 4701071.07 -14.99 3996380.51 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: PRABHAT KUMAR SAHU,SIBARAM PANIGRAHI,Bipin Bihari Nayak,Srikanta Sahu,SANTOSH KUMAR PATTNAYAK,RAMESWAR PANIGRAHI,Suraj Dash,SURENDRA PRADHAN,BUDHI SAGAR MISHRA,JIMENDRA KUMAR BEHERA,Sri Chittaranjan Sahu,MANOJ KUMAR PRADHAN(3996380.51)
BOQ Summary Details Tender Title: Reepair and Renovation to Odisha Adarasha Vidyalaya at Chakapad in Kandhamal District such as Construction of Kitchen cum store stage with balance Compound wall and inside out side painting Replacement of damaged doors windows and grading to 1st Tender ID: 2021_EICCL_65556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR PRADHAN 3996380.51 L1
2 SIBARAM PANIGRAHI 3996380.51 L1
3 Bipin Bihari Nayak 3996380.51 L1
4 Srikanta Sahu 3996380.51 L1
5 SANTOSH KUMAR PATTNAYAK 3996380.51 L1
6 RAMESWAR PANIGRAHI 3996380.51 L1
7 Suraj Dash 3996380.51 L1
8 SURENDRA PRADHAN 3996380.51 L1
9 BUDHI SAGAR MISHRA 3996380.51 L1
10 JIMENDRA KUMAR BEHERA 3996380.51 L1
11 PRABHAT KUMAR SAHU 3996380.51 L1
12 Sri Chittaranjan Sahu 3996380.51 L1
13 BIKRAM SETHI 4372466.20 L2
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