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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.4 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹4.4 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹4.4 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹4.4 LRejected-Finance ITAMATI NAYAGARH NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,420
Closing Date
6 Feb 2020, 5:00 pmClosed
E E, RW Division-II Dhenkanal, Kamakhyanagar
E E, RW Division-II Dhenkanal, Kamakhyanagar
Major Repair and renovation of Baruan Sub-Centre for the year 2019-20
2020_CERWI_59428_2
Online KNR/14/2019-20
Open Tender
Civil Works - Others
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division-II Dhenkanal, Kamakhyanagar
₹4,420
Yes
1 Mar 2020
1 Feb 2020
7 Feb 2020
1 Feb 2020
6 Feb 2020
1 Feb 2020
eProcurement System Government of Odisha Created By: PRAMOD KUMAR DHAR Created Date/Time: 07-Feb-2020 06:36 PM Tender Title: Major Repair and renovation of Baruan Sub-Centre for the year 2019-20 Tender ID: 2020_CERWI_59428_2
Tender Inviting Authority: Executive Engineer, Rural Works Division-II,Kamakhyanagar,Dhenkanal
Name of Work: Major Repair & Renovation of Baruan Sub Centre under State Plan for the year 2019-20.
Contract No: Online KNR-14/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANTARYAMI SAHOO 443968.42 0.00 443968.42 Four Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
2.00 PRADIPTA KUMAR SAHOO 443968.42 0.00 443968.42 Four Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
3.00 DILLIP KUMAR SETHY 443968.42 0.00 443968.42 Four Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
4.00 SRIKANTA KUMAR MOHANTY 443968.42 0.00 443968.42 Four Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
5.00 DILLIP KUMAR JENA 443968.42 0.00 443968.42 Four Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
6.00 BISHNU CHARAN SAMAL 443968.42 0.00 443968.42 Four Lakh Fourty Three Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: BISHNU CHARAN SAMAL,ANTARYAMI SAHOO,SRIKANTA KUMAR MOHANTY,DILLIP KUMAR SETHY,PRADIPTA KUMAR SAHOO,DILLIP KUMAR JENA(443968.42)
BOQ Summary Details Tender Title: Major Repair and renovation of Baruan Sub-Centre for the year 2019-20 Tender ID: 2020_CERWI_59428_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU CHARAN SAMAL 443968.42 L1
2 ANTARYAMI SAHOO 443968.42 L1
3 SRIKANTA KUMAR MOHANTY 443968.42 L1
4 DILLIP KUMAR SETHY 443968.42 L1
5 PRADIPTA KUMAR SAHOO 443968.42 L1
6 DILLIP KUMAR JENA 443968.42 L1
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