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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.5 LRejected-AOC NIL | FARIDABAD | HARYANA | 121004 | L1 | Rejected-AOC Rejected | |
| 3 | l1₹2.5 LRejected-AOC | l1 | Rejected-AOC Rejected | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | l1₹2.5 LRejected-AOC AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA PIN 754215 ODISHA | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | l1 | Rejected-AOC Rejected |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
16 Feb 2023, 6:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Repair to 7 nos Chowkidar Qtr at Bisra
2023_CERWI_85977_24
Online -SERKL-20 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
15 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹2,940
Yes
21 Apr 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
9 Feb 2023 - 16 Feb 2023
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 21-Feb-2023 10:55 AM Tender Title: Repair to 7 nos Chowkidar Qtr at Bisra Tender ID: 2023_CERWI_85977_24
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Repair to 7nos. Chowkidar Qtr at Bisra
Contract No: Online- EERKL-20 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK SAHOO(GSTN-21BRAPS6730H1ZY) 291569.87 -14.99 247863.55 Two Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
2.00 SANJEEV NARAYAN KABI(GSTN-21ARJPK4242J1ZY) 291569.87 -14.99 247863.55 Two Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
3.00 PRAVAT KUMAR BEHURA(GSTN-21AQZPB8558RIZU) 291569.87 -14.99 247863.55 Two Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
4.00 SIDDHARTH SAMASI(GSTN-21EHTPS0987L1ZH) 291569.87 -9.99 262442.04 Two Lakh Sixty Two Thousand Four Hundred and Fourty Two
5.00 BRAHMANAND SAMASI(GSTN-NA) 291569.87 -7.63 269323.09 Two Lakh Sixty Nine Thousand Three Hundred and Twenty Three
6.00 MD AFSAR ALAM(GSTN-NA) 291569.87 -14.99 247863.55 Two Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
7.00 DEEPAK TIRKEY(GSTN-NA) 291569.87 -11.00 259497.18 Two Lakh Fifty Nine Thousand Four Hundred and Ninty Seven
8.00 MANGRU PURTY(GSTN-NA) 291569.87 -14.99 247863.55 Two Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: DEEPAK SAHOO,SANJEEV NARAYAN KABI,MD AFSAR ALAM,PRAVAT KUMAR BEHURA,MANGRU PURTY(247863.55)
BOQ Summary Details Tender Title: Repair to 7 nos Chowkidar Qtr at Bisra Tender ID: 2023_CERWI_85977_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SAHOO 247863.55 L1
2 SANJEEV NARAYAN KABI 247863.55 L1
3 MD AFSAR ALAM 247863.55 L1
4 PRAVAT KUMAR BEHURA 247863.55 L1
5 MANGRU PURTY 247863.55 L1
6 DEEPAK TIRKEY 259497.18 L2
7 SIDDHARTH SAMASI 262442.04 L3
8 BRAHMANAND SAMASI 269323.09 L4
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