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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹17.8 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Dis-Qualified | |
| 3 | L1₹17.8 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 4 | L1₹17.8 LRejected-AOC AT ROHIT COLONY WARD NO 22 PO PS DIST RAYAGADA | RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Dis-Qualified | |
| 5 | L1₹17.8 LRejected-AOC AT R K NAGAR PO RAYAGADA PS RAYAGADAR DIST RAYAGADA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC Dis-Qualified |
Tender Value
₹20.9 L
EMD Value
₹21,000
Closing Date
4 Mar 2023, 5:00 pmClosed
EXECUTIVE ENGINEER, RAYAGADA R AND B DIVISION
OFFICE OF THE SUPERINTENDINGENGINEER, RAYAGADA R AND B DIVISION I, RAYAGADA
Repair and maintenance of EVM and VVPAT ware House at Rayagada such as grading, plastering, painting, and Anti-termite Treatment etc
2023_EICCL_86520_5
RC(RANDB)RGD14/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
RAYAGADA R AND B DIVISION I
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,000
Yes
12 May 2023
25 Feb 2023
4 Mar 2023
25 Feb 2023
4 Mar 2023
25 Feb 2023
eProcurement System Government of Odisha Created By: Ambikeya Mishra Created Date/Time: 07-Mar-2023 04:25 PM Tender Title: Repair and maintenance of EVM and VVPAT ware House at Rayagada such as grading, plastering, painting, and Anti-termite Treatment etc Tender ID: 2023_EICCL_86520_5
Tender Inviting Authority: Executive Engineer, Rayagada (R&B) Division No-I, Rayagada
Name of Work: "Repair and maintance EVM & VV PAT ware house at Rayagada such as grading, plastering , painting ,& Antitermite treatment etc."
Contract No:Building Works / RC (RANDB) RGD-14 /2022-23/Dt. 15.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNI SAPNA(GSTN-21HSPPS8577E1Z0) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
2.00 SUBHASHREE PATTANAAK(GSTN-21AZWPP0902F1Z1) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
3.00 RANJUTA BHATRA(GSTN-21BASPB8800Q1ZE) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
4.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
5.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
6.00 SESHADEV PATRO(GSTN-21CRLPP3973R1ZX) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
7.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
8.00 MELAKA MANIKA RAO(GSTN-21DWWPR5807R1ZG) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
9.00 LAICHAN KARKARIA(GSTN-21COMPK2705Q1ZP) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
10.00 JOGESWAR MACHIA(GSTN-21CUQPM4852A1ZS) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
11.00 Sunil Kumar Panigrahy(GSTN-21BMMPP9733J1ZL) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
12.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
13.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
14.00 JULLY BEHERA(GSTN-NA) 2088839.35 -14.99 1775722.03 Seventeen Lakh Seventy Five Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: KARNI SAPNA,SUBHASHREE PATTANAAK,RANJUTA BHATRA,RASMITA SAHUKAR,JULLY BEHERA,CHANDRA SEKHAR SAHUKAR,SESHADEV PATRO,TIRUPATI PRASAD PANIGRAHI,MELAKA MANIKA RAO,LAICHAN KARKARIA,JOGESWAR MACHIA,Sunil Kumar Panigrahy,SIBA RAM SAHU,NANDA KISHOR PRASAD CHOURASIA(1775722.03)
BOQ Summary Details Tender Title: Repair and maintenance of EVM and VVPAT ware House at Rayagada such as grading, plastering, painting, and Anti-termite Treatment etc Tender ID: 2023_EICCL_86520_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNI SAPNA 1775722.03 L1
2 SUBHASHREE PATTANAAK 1775722.03 L1
3 RANJUTA BHATRA 1775722.03 L1
4 RASMITA SAHUKAR 1775722.03 L1
5 JULLY BEHERA 1775722.03 L1
6 CHANDRA SEKHAR SAHUKAR 1775722.03 L1
7 SESHADEV PATRO 1775722.03 L1
8 TIRUPATI PRASAD PANIGRAHI 1775722.03 L1
9 MELAKA MANIKA RAO 1775722.03 L1
10 LAICHAN KARKARIA 1775722.03 L1
11 JOGESWAR MACHIA 1775722.03 L1
12 Sunil Kumar Panigrahy 1775722.03 L1
13 SIBA RAM SAHU 1775722.03 L1
14 NANDA KISHOR PRASAD CHOURASIA 1775722.03 L1
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