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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹3.8 LAccepted-AOC AT PANCHUPALI ANANADAPUR DIST KEONJHAR | KENDUJHAR | ODISHA | 756121 | L3 | Accepted-AOC Lottery between 27 bidders Shrikanta kumar patra L1 and swarna prava Mahakud L2 | |
| 2 | L3₹3.8 LRejected-AOC | L3 | Rejected-AOC Lottery between 27 bidders Shrikanta kumar patra L1 and swarna prava Mahakud L2 | |
| 3 | L3₹3.8 LRejected-AOC | L3 | Rejected-AOC Lottery between 27 bidders Shrikanta kumar patra L1 and swarna prava Mahakud L2 | |
| 4 | L3₹3.8 LRejected-AOC | L3 | Rejected-AOC Lottery between 27 bidders Shrikanta kumar patra L1 and swarna prava Mahakud L2 | |
| 5 | L3₹3.8 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L3 | Rejected-AOC Lottery between 27 bidders Shrikanta kumar patra L1 and swarna prava Mahakud L2 |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
31 Dec 2020, 5:00 pmClosed
E.E.R.W. Division, Anandapur
O/o the E.E.R.W. Division, Anandapur, Salapada
Repair to R.W Sub-Division office building at Salapada for the year 2020-21
2020_CERWI_64785_3
05/EERW/AND/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
ANANDAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
12 Feb 2021
21 Dec 2020
1 Jan 2021
21 Dec 2020
31 Dec 2020
21 Dec 2020
eProcurement System Government of Odisha Created By: Kishore Kumar Mishra Created Date/Time: 06-Jan-2021 11:41 AM Tender Title: Repair to R.W Sub-Division office building at Salapada for the year 2020-21 Tender ID: 2020_CERWI_64785_3
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation to R.W. Sub-Division Office Building at Salapada for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YUDHISTHIR PRADHAN(GSTN-21CUQPP2150Q2Z4) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
2.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
3.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
4.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
5.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
6.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
7.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
8.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
9.00 NISHIKANTA SUTAR(GSTN-21GXCPS9931R1ZL) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
10.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
11.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
12.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
13.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
14.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
15.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
16.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
17.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
18.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
19.00 SIBANANDA DHAL(GSTN-21BHDPD4018A1ZG) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
20.00 BHABEN KUMAR JENA(GSTN-21ASPPJ6242C1Z2) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
21.00 SAROJ KUMAR HOTA(GSTN-21AEWPH4112A1Z5) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
22.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
23.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
24.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
25.00 MADHUSUDAN SAHOO(GSTN-21APOPS9927F1ZG) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
26.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
27.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
28.00 PRASANNA KUMAR JENA(GSTN-NA) 446217.324 -14.990 379329.347 Three Lakh Seventy Nine Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: YUDHISTHIR PRADHAN,SATYANANDA BARIK,KALANDI JENA,SHRIKANTA KUMAR PATRA,HADIBANDHU KHUNTIA,GITA RANI SAHOO,PRASANNA KUMAR SETHY,DURYODHAN SAHOO,SARAT NAYAK,NISHIKANTA SUTAR,AMULYA PADHI,PRANANATH SETHY,ASHUTOSH SETHI,ISWAR CHANDRA ROUTRAY,PRAFULLA KUMAR SAHOO,PRASANNA KUMAR JENA,SANYASI KUMAR GHADEI,PRAVAT KUMAR PANDA,SISIR KUMAR BHUYAN,NILAMANI SAHOO,SIBANANDA DHAL,BHABEN KUMAR JENA,Swarna Prava Mahakud,SAROJ KUMAR HOTA,BUDDHADEVA SAHU,SANJIP KUMAR SINGH,MADHUSUDAN SAHOO,RAMESH CHANDRA BEJ(379329.347)
BOQ Summary Details Tender Title: Repair to R.W Sub-Division office building at Salapada for the year 2020-21 Tender ID: 2020_CERWI_64785_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUDHISTHIR PRADHAN 379329.347 L1
2 SATYANANDA BARIK 379329.347 L1
3 KALANDI JENA 379329.347 L1
4 SHRIKANTA KUMAR PATRA 379329.347 L1
5 HADIBANDHU KHUNTIA 379329.347 L1
6 GITA RANI SAHOO 379329.347 L1
7 PRASANNA KUMAR SETHY 379329.347 L1
8 DURYODHAN SAHOO 379329.347 L1
9 SARAT NAYAK 379329.347 L1
10 NISHIKANTA SUTAR 379329.347 L1
11 AMULYA PADHI 379329.347 L1
12 PRANANATH SETHY 379329.347 L1
13 ASHUTOSH SETHI 379329.347 L1
14 ISWAR CHANDRA ROUTRAY 379329.347 L1
15 PRAFULLA KUMAR SAHOO 379329.347 L1
16 PRASANNA KUMAR JENA 379329.347 L1
17 SANYASI KUMAR GHADEI 379329.347 L1
18 PRAVAT KUMAR PANDA 379329.347 L1
19 SISIR KUMAR BHUYAN 379329.347 L1
20 NILAMANI SAHOO 379329.347 L1
21 SIBANANDA DHAL 379329.347 L1
22 BHABEN KUMAR JENA 379329.347 L1
23 Swarna Prava Mahakud 379329.347 L1
24 SAROJ KUMAR HOTA 379329.347 L1
25 BUDDHADEVA SAHU 379329.347 L1
26 SANJIP KUMAR SINGH 379329.347 L1
27 MADHUSUDAN SAHOO 379329.347 L1
28 RAMESH CHANDRA BEJ 379329.347 L1
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