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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.8 CrRejected-AOC AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.8 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.8 Cr+₹3.7 L (2.10%)Rejected-AOC | ₹1.8 Cr+₹3.7 L (2.10%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 3₹1.9 Cr+₹9.7 L (5.55%)Rejected-AOC | ₹1.9 Cr+₹9.7 L (5.55%) | 3 | Rejected-AOC NOT AWARDED |
| 5 | 4₹1.9 Cr+₹19.5 L (11.1%)Rejected-AOC | ₹1.9 Cr+₹19.5 L (11.1%) | 4 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.9 Cr
Closing Date
12 Aug 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School LAHANDA SSD GOVT GIRLS HIGH SCHOOL UNDER NUAGAON
2021_OPEPA_69938_120
DPC/SS/5OF2021-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
22 Oct 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
28 Jul 2021 - 12 Aug 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 11-Sep-2021 03:33 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School LAHANDA SSD GOVT GIRLS HIGH SCHOOL UNDER NUAGAON Tender ID: 2021_OPEPA_69938_120
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in LAHANDA SSD GOVT GIRLS HIGH SCHOOL UNDER NUAGAON BLOCK
Contract No: Bid Identification No-DPC/SS/5 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAI BUILDERS(GSTN-21AKEPM0224G1ZW) 19496477.51 -9.99 17548779.41 One Crore Seventy Five Lakh Fourty Eight Thousand Seven Hundred and Seventy Nine
2.00 PURNA CHANDRA SWAIN(GSTN-21AYVPS1707P1ZS) 19496477.51 0.00 19496477.51 One Crore Ninty Four Lakh Ninty Six Thousand Four Hundred and Seventy Seven
3.00 RABIKANTA PARIDA(GSTN-21ALJPP6462HIZ0) 19496477.51 2.00 19886407.06 One Crore Ninty Eight Lakh Eighty Six Thousand Four Hundred and Seven
4.00 MURARILAL JAISWAL(GSTN-21AAWPJ8411C1ZX) 19496477.51 -4.99 18523603.28 One Crore Eighty Five Lakh Twenty Three Thousand Six Hundred and Three
5.00 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 19496477.51 -9.99 17548779.41 One Crore Seventy Five Lakh Fourty Eight Thousand Seven Hundred and Seventy Nine
6.00 BABULA BASTI(GSTN-21AQIPB4924C1ZK) 19496477.51 -8.10 17917262.83 One Crore Seventy Nine Lakh Seventeen Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S SAI BUILDERS,AJAY KUMAR AGRAWAL(17548779.41)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School LAHANDA SSD GOVT GIRLS HIGH SCHOOL UNDER NUAGAON Tender ID: 2021_OPEPA_69938_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI BUILDERS 17548779.41 L1
2 AJAY KUMAR AGRAWAL 17548779.41 L1
3 BABULA BASTI 17917262.83 L2
4 MURARILAL JAISWAL 18523603.28 L3
5 PURNA CHANDRA SWAIN 19496477.51 L4
6 RABIKANTA PARIDA 19886407.06 L5
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