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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC SELECTED THROUGH TRANSPARENT LOTTERY | |
| 2 | Rejected-Technical | - | Rejected-Technical OK | |
| 3 | Rejected-Technical | - | Rejected-Technical OK | |
| 4 | Rejected-Technical | - | Rejected-Technical OK | |
| 5 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
24 Dec 2020, 5:00 pmClosed
EE RW Divn. Sambalpur
EE RW Divn. Sambalpur
Repair to RW Section office building at Jujumura for 20-21
2020_CERWI_64714_9
Tender online SBPR-05 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹2,000
Yes
17 Feb 2021
17 Dec 2020
28 Dec 2020
17 Dec 2020
24 Dec 2020
17 Dec 2020
17 Dec 2020 - 22 Dec 2020
eProcurement System Government of Odisha Created By: Pramod Kumar Das Created Date/Time: 28-Dec-2020 12:46 PM Tender Title: Repair to RW Section office building at Jujumura for 20-21 Tender ID: 2020_CERWI_64714_9
Tender Inviting Authority: E.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to RW Section office building at Jujumura for 20-21
Contract No: Tender online SBPR-05 of 20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASHISH KUMAR PATRO(GSTN-21CHHPP7978L1ZK) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
2.00 GOBARDHAN PRADHAN(GSTN-21CIUPP6296F1ZP) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
3.00 RAMESH MUNDA(GSTN-21CANPM5890D1ZM) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
4.00 PRAFULLA KUMAR BISWAL(GSTN-21ATUPB2425K2ZS) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
5.00 SMT SARITA PRADHAN(GSTN-21CLUPP5572P1Z5) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
6.00 SAROJ KUMAR MIRDHA(GSTN-21AVMPM3316N2ZF) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
7.00 DEBARCHAN MIRDHA(GSTN-21DAZPM1174F1ZK) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
8.00 DAYANIDHI PRADHAN(GSTN-21BCNPP8489G2Z0) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
9.00 SUSANTA KUMAR BEHERA(GSTN-NA) 173575.40 -14.99 147556.45 One Lakh Fourty Seven Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: DEBASHISH KUMAR PATRO,GOBARDHAN PRADHAN,SUSANTA KUMAR BEHERA,RAMESH MUNDA,PRAFULLA KUMAR BISWAL,SMT SARITA PRADHAN,SAROJ KUMAR MIRDHA,DEBARCHAN MIRDHA,DAYANIDHI PRADHAN(147556.45)
BOQ Summary Details Tender Title: Repair to RW Section office building at Jujumura for 20-21 Tender ID: 2020_CERWI_64714_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHISH KUMAR PATRO 147556.45 L1
2 GOBARDHAN PRADHAN 147556.45 L1
3 SUSANTA KUMAR BEHERA 147556.45 L1
4 RAMESH MUNDA 147556.45 L1
5 PRAFULLA KUMAR BISWAL 147556.45 L1
6 SMT SARITA PRADHAN 147556.45 L1
7 SAROJ KUMAR MIRDHA 147556.45 L1
8 DEBARCHAN MIRDHA 147556.45 L1
9 DAYANIDHI PRADHAN 147556.45 L1
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