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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 | KENDRAPARA | KENDRAPARA | ODISHA | 754214 | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹4.4 L
Closing Date
6 Aug 2021, 5:00 pmClosed
E.E.R.W.Division, Baripada
E.E.R.W.Division, Baripada
SR to Assistance Agriculture office at Deuli for 21-22
2021_CERWI_69961_20
02(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
5 Sept 2021
28 Jul 2021
7 Aug 2021
28 Jul 2021
6 Aug 2021
28 Jul 2021
28 Jul 2021 - 5 Aug 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 27-Aug-2021 04:45 PM Tender Title: SR to Assistance Agriculture office at Deuli for 21-22 Tender ID: 2021_CERWI_69961_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Baripada
Name of Work: S/R to Assistant Agriculture office at Deuli for 21-22
Contract No: 02 (Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FRANSHIS SATHUA(GSTN-21EHQPS5910C1ZE) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
2.00 SRI SUNIL KUMAR GHOSH(GSTN-21BDOPG3568F1ZN) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
3.00 RAM KRUSHNA RANA(GSTN-21AIXPR9487K1Z4) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
4.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
5.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
6.00 KAMALARANI DAS ADHIKARI(GSTN-21BWRPD1201Q1ZN) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
7.00 SUBRATA KUMAR KAR(GSTN-21ALJPK1851H2ZD) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
8.00 HIMANSHU BHUSHAN PATRA(GSTN-21EVCPP2196F1ZO) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
9.00 HEMANGINI PALBABU(GSTN-21DTKPP1275C1ZX) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
10.00 SUBRATA KUMAR DUTTA(GSTN-21AISPD3593M1ZW) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
11.00 MOUSUMEE DUTTA(GSTN-21CKRPD9559E1ZY) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
12.00 SURYA NARAYAN NAYAK(GSTN-21AFJPN1164Q1Z7) 442502.07 -7.00 411526.92 Four Lakh Eleven Thousand Five Hundred and Twenty Six
13.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
14.00 JAYANTA KUMAR BEHERA(GSTN-21ASJPB1087H1Z5) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
15.00 ABHIRAM DAS(GSTN-NA) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
16.00 ARATI PRADHAN(GSTN-NA) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
17.00 GHANASHYAM DAS(GSTN-NA) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
18.00 SRI AMAR KUMAR PATTANAYAK(GSTN-NA) 442502.07 -14.99 376171.01 Three Lakh Seventy Six Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: FRANSHIS SATHUA,ARATI PRADHAN,SRI SUNIL KUMAR GHOSH,RAM KRUSHNA RANA,PRADIP KUMAR LENKA,DAYANIDHI PATRA,SRI AMAR KUMAR PATTANAYAK,KAMALARANI DAS ADHIKARI,SUBRATA KUMAR KAR,HIMANSHU BHUSHAN PATRA,HEMANGINI PALBABU,SUBRATA KUMAR DUTTA,MOUSUMEE DUTTA,SANTOSH KUMAR GIRI,GHANASHYAM DAS,JAYANTA KUMAR BEHERA,ABHIRAM DAS(376171.01)
BOQ Summary Details Tender Title: SR to Assistance Agriculture office at Deuli for 21-22 Tender ID: 2021_CERWI_69961_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAM DAS 376171.01 L1
2 ARATI PRADHAN 376171.01 L1
3 SRI SUNIL KUMAR GHOSH 376171.01 L1
4 RAM KRUSHNA RANA 376171.01 L1
5 PRADIP KUMAR LENKA 376171.01 L1
6 DAYANIDHI PATRA 376171.01 L1
7 SRI AMAR KUMAR PATTANAYAK 376171.01 L1
8 KAMALARANI DAS ADHIKARI 376171.01 L1
9 SUBRATA KUMAR KAR 376171.01 L1
10 HIMANSHU BHUSHAN PATRA 376171.01 L1
11 HEMANGINI PALBABU 376171.01 L1
12 SUBRATA KUMAR DUTTA 376171.01 L1
13 MOUSUMEE DUTTA 376171.01 L1
14 FRANSHIS SATHUA 376171.01 L1
15 SANTOSH KUMAR GIRI 376171.01 L1
16 GHANASHYAM DAS 376171.01 L1
17 JAYANTA KUMAR BEHERA 376171.01 L1
18 SURYA NARAYAN NAYAK 411526.92 L2
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