Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | lowest₹72.5 LRejected-Finance AT PO SUBDEGA PS TALSARA DIST SUNDARGARH PIN 770014 | SUBDEGA | SUNDARGARH | ODISHA | 770014 | lowest | Rejected-Finance The work is alreday executed in KAYAKALP | |
| 2 | lowest₹72.5 LRejected-Finance | lowest | Rejected-Finance The work is alreday executed in KAYAKALP | |
| 3 | lowest₹85.3 LRejected-Finance | lowest | Rejected-Finance The work is alreday executed in KAYAKALP | |
| 4 | lowest₹85.3 LRejected-Finance R O WARD NO 2 PO PS SUNDARGARH DIST SUNDARGARH ODISHA PIN 770001 | SUNDARGARH | SUNDARGARH | ODISHA | 770001 | lowest | Rejected-Finance The work is alreday executed in KAYAKALP | |
| 5 | lowest₹85.3 LRejected-Finance | lowest | Rejected-Finance The work is alreday executed in KAYAKALP |
Tender Value
₹85.3 L
EMD Value
₹85,265
Closing Date
5 Oct 2020, 5:00 pmClosed
Executive Engineer , Sundargarh R and B Division
O/O the E.E. R and B Dvn. Sundargarh
Repair and Renovation of OPD/IPD Building at Sargipali CHC under OMBADC for the year 2020-21
2020_EICCL_62758_4
Bid Identification No-EE-RandB-SNG-27 OF 2020-21
Open Tender
Civil Works - Buildings
Percentage
270 days
Sundargarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Executive Engineer , Sundargarh R and B Division
₹85,265
Yes
5 May 2021
23 Sept 2020
6 Oct 2020
23 Sept 2020
5 Oct 2020
23 Sept 2020
23 Sept 2020 - 5 Oct 2020
eProcurement System Government of Odisha Created By: Saroj Kumar Kar Created Date/Time: 10-Nov-2020 08:34 PM Tender Title: Repair and Renovation of OPD/IPD Building at Sargipali CHC under OMBADC for the year 2020-21 Tender ID: 2020_EICCL_62758_4
Tender Inviting Authority: EXECUTIVE ENGINEER , SUNDARGARH (R&B) DIVISION
Name of Work: Repair and Renovation of OPD/IPD Building at Sargipali CHC under OMBADC for the year 2020-21
Contract No: Civil Works/ T.C.N. No -27 of 2020-21 of EE , R&B Division , Sundargarh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR PATEL(GSTN-NA) 8526514.61 -14.99 7248390.07 Seventy Two Lakh Fourty Eight Thousand Three Hundred and Ninty
2.00 TRUPTIMAYEE NAIK(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
3.00 PRIYA RANJAN PATTNAIK(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
4.00 MAHENDRA BUDEK(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
5.00 RITESH TANDIA(GSTN-NA) 8526514.61 -10.97 7591155.96 Seventy Five Lakh Ninty One Thousand One Hundred and Fifty Five
6.00 ANKIT KUMAR BAJAJ(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
7.00 SUDHIR BHOI(GSTN-NA) 8526514.61 -14.99 7248390.07 Seventy Two Lakh Fourty Eight Thousand Three Hundred and Ninty
8.00 MOHIT AGRAWAL(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
9.00 PURNA CHANDRA SWAIN(GSTN-NA) 8526514.61 -14.99 7248390.07 Seventy Two Lakh Fourty Eight Thousand Three Hundred and Ninty
10.00 Sushanta Kumar Bhaisal(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
11.00 PRITAM PRATAP NAIK(GSTN-NA) 8526514.61 -14.99 7248390.07 Seventy Two Lakh Fourty Eight Thousand Three Hundred and Ninty
12.00 ANKIT AGRAWAL(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
13.00 RAJIB LOCHAN ACHARYA(GSTN-NA) 8526514.61 0.00 8526514.61 Eighty Five Lakh Twenty Six Thousand Five Hundred and Fourteen
14.00 PRIYAM KUMAR NAIK(GSTN-NA) 8526514.61 -14.99 7248390.07 Seventy Two Lakh Fourty Eight Thousand Three Hundred and Ninty
15.00 Asish Kumar Sahu(GSTN-NA) 8526514.61 -5.00 8100188.88 Eighty One Lakh One Hundred and Eighty Eight
Lowest Amount Quoted BY: PURNA CHANDRA SWAIN,PRITAM PRATAP NAIK,PRIYAM KUMAR NAIK,RAJ KUMAR PATEL,SUDHIR BHOI(7248390.07)
BOQ Summary Details Tender Title: Repair and Renovation of OPD/IPD Building at Sargipali CHC under OMBADC for the year 2020-21 Tender ID: 2020_EICCL_62758_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA CHANDRA SWAIN 7248390.07 L1
2 PRITAM PRATAP NAIK 7248390.07 L1
3 PRIYAM KUMAR NAIK 7248390.07 L1
4 RAJ KUMAR PATEL 7248390.07 L1
5 SUDHIR BHOI 7248390.07 L1
6 RITESH TANDIA 7591155.96 L2
7 Asish Kumar Sahu 8100188.88 L3
8 ANKIT KUMAR BAJAJ 8526514.61 L4
9 MOHIT AGRAWAL 8526514.61 L4
10 Sushanta Kumar Bhaisal 8526514.61 L4
11 TRUPTIMAYEE NAIK 8526514.61 L4
12 PRIYA RANJAN PATTNAIK 8526514.61 L4
13 MAHENDRA BUDEK 8526514.61 L4
14 ANKIT AGRAWAL 8526514.61 L4
15 RAJIB LOCHAN ACHARYA 8526514.61 L4
stage.html
html • 0.08 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .