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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC | L1 | Accepted-AOC Work awarded | |
| 2 | L1₹43.4 LRejected-AOC | L1 | Rejected-AOC Not won in the lottery | |
| 3 | L1₹43.4 LRejected-AOC | L1 | Rejected-AOC Not won in the lottery | |
| 4 | L1₹43.4 LRejected-AOC AT NEHAMALLA P O PODADIHA PS KAPTIPARA VIA DIST MAYURBHANJ | L1 | Rejected-AOC Not won in the lottery | |
| 5 | L1₹43.4 LRejected-AOC | L1 | Rejected-AOC Not won in the lottery |
Tender Value
Refer Docs
EMD Value
₹51,100
Closing Date
23 Dec 2020, 4:00 pmClosed
Executive Engineer
O/o the E.E. Ganjam RandB Division No.II, Hillpatna, Berhampur-5
Building work
2020_EICCL_64524_2
SC RandB GM-II 19/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
Bhatakumarada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹51,100
Yes
23 May 2021
10 Dec 2020
24 Dec 2020
10 Dec 2020
23 Dec 2020
10 Dec 2020
10 Dec 2020 - 18 Dec 2020
eProcurement System Government of Odisha Created By: Tapan Kumar Panigrahi Created Date/Time: 25-Jan-2021 12:16 PM Tender Title: Repair and Renovation of OAV Building at Bhatakumarada of Purushottampur Block in Ganjam District Tender ID: 2020_EICCL_64524_2
Tender Inviting Authority: EXECUTIVE ENGINEER, GANJAM (R&B) DIVISION NO.II, BERHAMPUR
Name of Work: Repair and Renovation of OAV Building at Karapalli of Rangaeilunda Block in Ganjam District
Contract No: SC (R&B)-GM-II-19/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABULA SETHI(GSTN-21DXEPS0136M1ZH) 5106374.85 -8.00 4697864.86 Fourty Six Lakh Ninty Seven Thousand Eight Hundred and Sixty Four
2.00 Amit Kumar Patro(GSTN-21CSFPP9581E1ZY) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
3.00 Sriram Dash(GSTN-21AEOPD6376E1ZN) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
4.00 Sunil Kumar Padhy(GSTN-21BFPPP7212G1ZI) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
5.00 AKSHYA KUMAR BEHERA(GSTN-21APVPB7398Q1ZY) 5106374.85 -7.70 4713183.99 Fourty Seven Lakh Thirteen Thousand One Hundred and Eighty Three
6.00 SANYASI BEHERA SC(GSTN-21ATTPB9233G1ZR) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
7.00 JEETUN ROUTO(GSTN-21BNIPR6766A2Z0) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
8.00 KAILAS PANIGRAHI(GSTN-21ARDPP0298H1ZW) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
9.00 Pradeep Kumar Satapathy(GSTN-21AMWPS8316F1ZP) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
10.00 Subash Chandra Mohapatra(GSTN-21AWGPM2624N2ZI) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
11.00 Niranjan Behera(GSTN-NA) 5106374.85 -14.99 4340929.26 Fourty Three Lakh Fourty Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: Amit Kumar Patro,Sriram Dash,Sunil Kumar Padhy,SANYASI BEHERA SC,JEETUN ROUTO,KAILAS PANIGRAHI,Pradeep Kumar Satapathy,Niranjan Behera,Subash Chandra Mohapatra(4340929.26)
BOQ Summary Details Tender Title: Repair and Renovation of OAV Building at Bhatakumarada of Purushottampur Block in Ganjam District Tender ID: 2020_EICCL_64524_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subash Chandra Mohapatra 4340929.26 L1
2 Amit Kumar Patro 4340929.26 L1
3 Sriram Dash 4340929.26 L1
4 Sunil Kumar Padhy 4340929.26 L1
5 Pradeep Kumar Satapathy 4340929.26 L1
6 Niranjan Behera 4340929.26 L1
7 SANYASI BEHERA SC 4340929.26 L1
8 JEETUN ROUTO 4340929.26 L1
9 KAILAS PANIGRAHI 4340929.26 L1
10 BABULA SETHI 4697864.86 L2
11 AKSHYA KUMAR BEHERA 4713183.99 L3
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