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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PO BIRATUNGA PS GOP DIST PURI | BIRATUNGA | PURI | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance A1 PALADA PO PS NEMALO DIST CUTTACK 754293 | CUTTACK | ODISHA | 754293 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹88,000
Closing Date
27 Oct 2021, 11:30 amClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Repair to R.W. Staff Qtr No.2RB-05 in the District of Puri for the year 2021-22.
2021_CERWI_71849_9
Online-07 Dt.16.10.2021
National Competitive Bid
Civil Works - Buildings
Percentage
15 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹400
Exempted
27 Oct 2021
21 Oct 2021
27 Oct 2021
21 Oct 2021
27 Oct 2021
21 Oct 2021
21 Oct 2021 - 26 Oct 2021
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 27-Oct-2021 07:57 PM Tender Title: Repair to R.W. Staff Qtr No.2RB-05 in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_71849_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Repair to R.W. Staff Qtr No.2RB-05 in the District of Puri for the year 2021-22.
Contract No: Tender Online - 07 Dt.16.10.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJAN KUMAR PENTHOI(GSTN-21CFIPP5256A1ZS) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
2.00 FULKAM DAS(GSTN-21BGQPD2262N1ZC) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
3.00 RASMITA BHOI(GSTN-21ERAPB2234L1ZC) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
4.00 SUSHANT KUMAR BISHWAL(GSTN-21BTGPB7444B1ZC) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
5.00 MAMATA SAMARTHA(GSTN-21IIPPS7059A1Z0) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
6.00 KESHAB CHANDRA SETHI(GSTN-21AOLPS5597R2ZT) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
7.00 RANAJIT NAYAK(GSTN-21AAVPN0490Q1Z2) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
8.00 SABITA SETHI(GSTN-21EUBPS8368Q1ZR) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
9.00 LAXMIDHAR SWAIN(GSTN-21CMHPS0907B1ZL) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
10.00 AMULYA MOHAPATRA(GSTN-NA) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
11.00 RANJULATA NAYAK(GSTN-NA) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
12.00 LAXMI KANTA BISWAL(GSTN-NA) 88109.40 -14.99 74901.80 Seventy Four Thousand Nine Hundred and One
Lowest Amount Quoted BY: LAXMI KANTA BISWAL,RANJAN KUMAR PENTHOI,FULKAM DAS,RASMITA BHOI,SUSHANT KUMAR BISHWAL,MAMATA SAMARTHA,KESHAB CHANDRA SETHI,RANJULATA NAYAK,RANAJIT NAYAK,SABITA SETHI,LAXMIDHAR SWAIN,AMULYA MOHAPATRA(74901.80)
BOQ Summary Details Tender Title: Repair to R.W. Staff Qtr No.2RB-05 in the District of Puri for the year 2021-22. Tender ID: 2021_CERWI_71849_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI KANTA BISWAL 74901.80 L1
2 RANJAN KUMAR PENTHOI 74901.80 L1
3 FULKAM DAS 74901.80 L1
4 RASMITA BHOI 74901.80 L1
5 SUSHANT KUMAR BISHWAL 74901.80 L1
6 MAMATA SAMARTHA 74901.80 L1
7 KESHAB CHANDRA SETHI 74901.80 L1
8 RANJULATA NAYAK 74901.80 L1
9 RANAJIT NAYAK 74901.80 L1
10 SABITA SETHI 74901.80 L1
11 LAXMIDHAR SWAIN 74901.80 L1
12 AMULYA MOHAPATRA 74901.80 L1
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