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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.8 LAccepted-AOC | L1 | Accepted-AOC Work awarded | |
| 2 | L1₹45.8 LRejected-AOC | L1 | Rejected-AOC Not won in lottery | |
| 3 | L1₹45.8 LRejected-AOC | L1 | Rejected-AOC Not won in lottery | |
| 4 | L1₹45.8 LRejected-AOC AT NEHAMALLA P O PODADIHA PS KAPTIPARA VIA DIST MAYURBHANJ | L1 | Rejected-AOC Not won in lottery | |
| 5 | L1₹45.8 LRejected-AOC | L1 | Rejected-AOC Not won in lottery |
Tender Value
Refer Docs
EMD Value
₹53,900
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_1
SC RandB GM-II 19/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
Karapalli
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹53,900
Yes
6 Apr 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 12:09 PM Tender Title: Repair and Renovation of OAV Building at Karapalli of Rangailunda Block in Ganjam District Tender ID: 2020_EICCL_64524_1
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) 5384009.84 -8.00 4953289.05 Fourty Nine Lakh Fifty Three Thousand Two Hundred and Eighty Nine
2.00 Amit Kumar Patro(GSTN-21CSFPP9581E1ZY) 5384009.84 -14.99 4576946.76 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Fourty Six
3.00 Sriram Dash(GSTN-21AEOPD6376E1ZN) 5384009.84 -14.99 4576946.76 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Fourty Six
4.00 Sunil Kumar Padhy(GSTN-21BFPPP7212G1ZI) 5384009.84 -14.99 4576946.76 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Fourty Six
5.00 K.Lokanath Achary(GSTN-21AGJPA3530C1ZD) 5384009.84 -14.99 4576946.76 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Fourty Six
6.00 RANDEEP SAHU(GSTN-21FOGPS8570Q1Z1) 5384009.84 -14.99 4576946.76 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Fourty Six
7.00 Subash Chandra Mohapatra(GSTN-21AWGPM2624N2ZI) 5384009.84 -14.99 4576946.76 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Fourty Six
8.00 Niranjan Behera(GSTN-NA) 5384009.84 -14.99 4576946.76 Fourty Five Lakh Seventy Six Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: Amit Kumar Patro,Sriram Dash,Sunil Kumar Padhy,K.Lokanath Achary,RANDEEP SAHU,Niranjan Behera,Subash Chandra Mohapatra(4576946.76)
BOQ Summary Details Tender Title: Repair and Renovation of OAV Building at Karapalli of Rangailunda Block in Ganjam District Tender ID: 2020_EICCL_64524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subash Chandra Mohapatra 4576946.76 L1
2 Amit Kumar Patro 4576946.76 L1
3 Sriram Dash 4576946.76 L1
4 Sunil Kumar Padhy 4576946.76 L1
5 K.Lokanath Achary 4576946.76 L1
6 RANDEEP SAHU 4576946.76 L1
7 Niranjan Behera 4576946.76 L1
8 BABULA SETHI 4953289.05 L2
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