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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest after drawl of lottery | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 4 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
22 Jan 2021, 3:00 pmClosed
E.E, RWD-II, Ganjam, Berhampur
Office of the E.E, RWD-II, Ganjam, Berhampur, Ambapua
Repair to R.W Section Office building at Sheragada
2021_CERWI_65512_3
Online Tender/05/EERWD-II/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
4 May 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
22 Jan 2021
15 Jan 2021
15 Jan 2021 - 20 Jan 2021
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 25-Jan-2021 01:43 PM Tender Title: Repair to R.W Section Office building at Sheragada Tender ID: 2021_CERWI_65512_3
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Repair to R.W Section office building at Sheragada
Contract No: Online Tender/05/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURJYAKANTI PADHY(GSTN-21ALXPP7727R2ZY) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
2.00 Dak Sethy(GSTN-21GUDPS4662B1ZT) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
3.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
4.00 Rasmita Rauta(GSTN-21BYUPR5927C1Z6) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
5.00 JAYARAM GOUDA(GSTN-21BPTPG7749G1ZF) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
6.00 Sidhartha Sankar Jena(GSTN-21BEYPB7816N1Z0) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
7.00 JAGANNATH MAHANKUDA(GSTN-21CPBPM2935N1ZU) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
8.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
9.00 Chandra Chudeswar Sahu(GSTN-21EOJPS2415J1ZX) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
10.00 BHIKARI RAUTA(GSTN-21AVSPR1849P2ZQ) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
11.00 MANTU BEHERA(GSTN-21EHCPB2392M1ZI) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
12.00 SIBA RAM SAHU(GSTN-NA) 176991.820 -14.990 150460.750 One Lakh Fifty Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SURJYAKANTI PADHY,SIBA RAM SAHU,Dak Sethy,SANTOSH KUMAR SAHU,Rasmita Rauta,JAYARAM GOUDA,Sidhartha Sankar Jena,JAGANNATH MAHANKUDA,PITABAS SWAIN,Chandra Chudeswar Sahu,BHIKARI RAUTA,MANTU BEHERA(150460.750)
BOQ Summary Details Tender Title: Repair to R.W Section Office building at Sheragada Tender ID: 2021_CERWI_65512_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJYAKANTI PADHY 150460.750 L1
2 SIBA RAM SAHU 150460.750 L1
3 Dak Sethy 150460.750 L1
4 SANTOSH KUMAR SAHU 150460.750 L1
5 Rasmita Rauta 150460.750 L1
6 JAYARAM GOUDA 150460.750 L1
7 Sidhartha Sankar Jena 150460.750 L1
8 JAGANNATH MAHANKUDA 150460.750 L1
9 PITABAS SWAIN 150460.750 L1
10 Chandra Chudeswar Sahu 150460.750 L1
11 BHIKARI RAUTA 150460.750 L1
12 MANTU BEHERA 150460.750 L1
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