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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Lottery between 26 bidders Gobinda Chandra Behera L1 | |
| 2 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Lottery between 26 bidders Gobinda Chandra Behera L1 | |
| 3 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Lottery between 26 bidders Gobinda Chandra Behera L1 | |
| 4 | L1₹3.0 LRejected-AOC AT PANDADO PO PODASINGIDI PS NANDIPADA KEONJHAR 758023 | KEONJHAR | KEONJHAR | ODISHA | 758023 | L1 | Rejected-AOC Lottery between 26 bidders Gobinda Chandra Behera L1 | |
| 5 | L1₹3.0 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Lottery between 26 bidders Gobinda Chandra Behera L1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 5:30 pmClosed
Executive Engineer, R.W.Division, Anandapur
O/O Executive Engineer, R.W.Division, Anandapur
Repair and Renovation of Record Room at Hatadihi Tahasil for the year 2021-22
2021_CERWI_71591_8
05/EERW/AND/2021-22
Open Tender
Civil Works - Buildings
Fixed-rate
20 days
Anandapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
10 Nov 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
16 Oct 2021
8 Oct 2021
eProcurement System Government of Odisha Created By: Monalisa Behera Created Date/Time: 22-Oct-2021 10:42 AM Tender Title: Repair and Renovation of Record Room at Hatadihi Tahasil for the year 2021-22 Tender ID: 2021_CERWI_71591_8
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Record Room at Hatadihi for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
2.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
3.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
4.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
5.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
6.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
7.00 KABITA MOHANTY(GSTN-21FKRPM9228Q1Z7) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
8.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
9.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
10.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
11.00 MANOJ KUMAR PATRA(GSTN-21COQPP7607Q1Z5) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
12.00 Gobinda Chandra Behera(GSTN-21AAQPB8792G1ZJ) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
13.00 DILLIP KUMAR PATTANAYAK(GSTN-21CXUPP1374H1Z6) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
14.00 UMAKANTA JENA(GSTN-21AWOPJ5818R1ZW) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
15.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
16.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
17.00 RANJANA ROUT(GSTN-21BOSPR2671M1ZC) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
18.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
19.00 GOURI SHANKAR NAYAK(GSTN-21AKPPN8745G2ZT) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
20.00 BANSHIDHAR ROUT(GSTN-21BYIPR8691H1ZX) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
21.00 SHARAT KUMAR SETHI(GSTN-21GLKPS2952G1ZX) 355465.809 -7.000 330583.203 Three Lakh Thirty Thousand Five Hundred and Eighty Three
22.00 NIRANJAN SAHOO(GSTN-NA) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
23.00 MADAN MOHAN SETHY(GSTN-NA) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
24.00 SATYAPRAKASH JENA(GSTN-NA) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
25.00 MANAS KUMAR SAMAL(GSTN-NA) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
26.00 Satyabrata Behera(GSTN-NA) 355465.809 -14.990 302181.485 Three Lakh Two Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: MANAS KUMAR SAMAL,HADIBANDHU KHUNTIA,MADAN MOHAN SETHY,ISWAR CHANDRA ROUTRAY,DEBA KUMAR GHADEI,PURNA CHANDRA NAYAK,SARAT NAYAK,SANYASI KUMAR GHADEI,KABITA MOHANTY,NARAYAN SETHY,NIRODA KUMAR ROUL,RAMESH CHANDRA BEJ,MANOJ KUMAR PATRA,Satyabrata Behera,Gobinda Chandra Behera,SATYAPRAKASH JENA,DILLIP KUMAR PATTANAYAK,UMAKANTA JENA,Laxmipriya Behera,BIJAYA KUMAR MALLICK,RANJANA ROUT,RABINDRA KUMAR BARIK,GOURI SHANKAR NAYAK,BANSHIDHAR ROUT,NIRANJAN SAHOO(302181.485)
BOQ Summary Details Tender Title: Repair and Renovation of Record Room at Hatadihi Tahasil for the year 2021-22 Tender ID: 2021_CERWI_71591_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR SAMAL 302181.485 L1
2 HADIBANDHU KHUNTIA 302181.485 L1
3 MADAN MOHAN SETHY 302181.485 L1
4 ISWAR CHANDRA ROUTRAY 302181.485 L1
5 DEBA KUMAR GHADEI 302181.485 L1
6 PURNA CHANDRA NAYAK 302181.485 L1
7 SARAT NAYAK 302181.485 L1
8 SANYASI KUMAR GHADEI 302181.485 L1
9 KABITA MOHANTY 302181.485 L1
10 NARAYAN SETHY 302181.485 L1
11 NIRODA KUMAR ROUL 302181.485 L1
12 RAMESH CHANDRA BEJ 302181.485 L1
13 MANOJ KUMAR PATRA 302181.485 L1
14 Satyabrata Behera 302181.485 L1
15 Gobinda Chandra Behera 302181.485 L1
16 SATYAPRAKASH JENA 302181.485 L1
17 DILLIP KUMAR PATTANAYAK 302181.485 L1
18 UMAKANTA JENA 302181.485 L1
19 Laxmipriya Behera 302181.485 L1
20 BIJAYA KUMAR MALLICK 302181.485 L1
21 RANJANA ROUT 302181.485 L1
22 RABINDRA KUMAR BARIK 302181.485 L1
23 GOURI SHANKAR NAYAK 302181.485 L1
24 BANSHIDHAR ROUT 302181.485 L1
25 NIRANJAN SAHOO 302181.485 L1
26 SHARAT KUMAR SETHI 330583.203 L2
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