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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.8 LAccepted-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹4.4 L
Closing Date
2 Nov 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
SR to G.B.Nagar Tahasil Office building for 21-22
2021_CERWI_71895_40
06(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Buildings
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
10 Nov 2021
26 Oct 2021
3 Nov 2021
26 Oct 2021
2 Nov 2021
26 Oct 2021
26 Oct 2021 - 1 Nov 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 09-Nov-2021 11:42 AM Tender Title: SR to G.B.Nagar Tahasil Office building for 21-22 Tender ID: 2021_CERWI_71895_40
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: S/R To Tahasil office at Gopobandhunagar for the year 2021-22
Contract No: 06(Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
2.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
3.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
4.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
5.00 PRADYUT KUMAR CHOUDHURY(GSTN-21ASUPC0380P1ZI) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
6.00 MANAS KUMAR PRUSTY(GSTN-21AURPP7958F1Z3) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
7.00 PRASANTA KUMAR SETHI(GSTN-21EENPS0444R1ZX) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
8.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
9.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
10.00 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
11.00 SABITA CHOUDHURY(GSTN-21BDVPC7114C1Z0) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
12.00 SRI PRABHAT KUMAR CHOUDHURY(GSTN-21BSAPC5438B1ZL) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
13.00 ARUP RANJAN BARIK(GSTN-21BNBPB2302P1ZL) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
14.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 442595.09 -14.99 376250.09 Three Lakh Seventy Six Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: prasanta Kumar Behera,ASIT KUMAR SAHU,BHARAT MAJHI,DAYANIDHI PATRA,PRADYUT KUMAR CHOUDHURY,MANAS KUMAR PRUSTY,PRASANTA KUMAR SETHI,MANAS KUMAR BEHERA,BABITA PATRA,PRAMOD KUMAR CHOUDHURY,SABITA CHOUDHURY,SRI PRABHAT KUMAR CHOUDHURY,ARUP RANJAN BARIK,MANOJ SATYAM BARIK(376250.09)
BOQ Summary Details Tender Title: SR to G.B.Nagar Tahasil Office building for 21-22 Tender ID: 2021_CERWI_71895_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prasanta Kumar Behera 376250.09 L1
2 ASIT KUMAR SAHU 376250.09 L1
3 BHARAT MAJHI 376250.09 L1
4 DAYANIDHI PATRA 376250.09 L1
5 PRADYUT KUMAR CHOUDHURY 376250.09 L1
6 MANAS KUMAR PRUSTY 376250.09 L1
7 PRASANTA KUMAR SETHI 376250.09 L1
8 MANAS KUMAR BEHERA 376250.09 L1
9 BABITA PATRA 376250.09 L1
10 PRAMOD KUMAR CHOUDHURY 376250.09 L1
11 SABITA CHOUDHURY 376250.09 L1
12 SRI PRABHAT KUMAR CHOUDHURY 376250.09 L1
13 ARUP RANJAN BARIK 376250.09 L1
14 MANOJ SATYAM BARIK 376250.09 L1
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