Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹20.4 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 3 | L1₹20.4 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 4 | L1₹20.4 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 5 | L1₹20.4 LRejected-AOC BEHERA | L1 | Rejected-AOC Dis-Qualified |
Tender Value
₹20.4 L
Closing Date
27 Dec 2022, 5:00 pmClosed
SE Rayagada RandB Division No-I
SE Rayagada RandB Division No-I, Rayagada Odisha 765001
Repair and Renovation of Rayagada (RandB) Sub-Division No-II, at Rayagada
2022_EICCL_83945_3
RC(RANDB)RGD10/2022-23
Open Tender
Civil Works - Buildings
Percentage
270 days
RAYAGADA ODISHA
.
2 documents required · 2 mandatory
₹6,000
Exempted
9 Jan 2024
14 Dec 2022
28 Dec 2022
14 Dec 2022
27 Dec 2022
14 Dec 2022
eProcurement System Government of Odisha Created By: Prasana Kumar Mohanty Created Date/Time: 18-Jan-2023 04:38 PM Tender Title: Repair and Renovation of Rayagad(RandB) Sub-Division No-II,at Rayagada Tender ID: 2022_EICCL_83945_3
Tender Inviting Authority: Executive Engineer, Rayagada (R&B) Division No-I
Name of Work: "Repair & Renovation of Sub Division-II office at Rayagada
Contract No:Civil Works / RC (RANDB) RGD- 10/2022-23 /Dt. 28.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mantu Pradhan(GSTN-21CPZPP5798C1Z7) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
2.00 SASMITA KUMARI PATNAIK(GSTN-21BVXPP8316F1Z8) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
3.00 KRUSHNA CHANDRA PRUSTY(GSTN-21CSNPP9248N1ZX) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
4.00 SANJAY KUMAR SAHOO(GSTN-21BPSPS4105Q1ZC) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
5.00 Nageswar Panda(GSTN-21AHOPP9120B1ZN) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
6.00 MADHUSMITA PADHI(GSTN-21CBZPP4947B1ZD) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
7.00 MANJULA NAYAK(GSTN-21AQPPN4934R1Z4) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
8.00 JAMI VENU GOPAL(GSTN-NA) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
9.00 MAMATA BAG(GSTN-NA) 2041943.71 -14.99 1735856.59 Seventeen Lakh Thirty Five Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: Mantu Pradhan,SASMITA KUMARI PATNAIK,KRUSHNA CHANDRA PRUSTY,SANJAY KUMAR SAHOO,Nageswar Panda,MAMATA BAG,MADHUSMITA PADHI,MANJULA NAYAK,JAMI VENU GOPAL(1735856.59)
BOQ Summary Details Tender Title: Repair and Renovation of Rayagad(RandB) Sub-Division No-II,at Rayagada Tender ID: 2022_EICCL_83945_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mantu Pradhan 1735856.59 L1
2 SASMITA KUMARI PATNAIK 1735856.59 L1
3 KRUSHNA CHANDRA PRUSTY 1735856.59 L1
4 SANJAY KUMAR SAHOO 1735856.59 L1
5 Nageswar Panda 1735856.59 L1
6 MAMATA BAG 1735856.59 L1
7 MADHUSMITA PADHI 1735856.59 L1
8 MANJULA NAYAK 1735856.59 L1
9 JAMI VENU GOPAL 1735856.59 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_419514.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .