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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹88,950Accepted-AOC | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹88,950Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L-1 | Rejected-Finance Un Successful Bidder | |
| 3 | L-1₹88,950Rejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L-1 | Rejected-Finance Un Successful Bidder | |
| 4 | L-1₹88,950Rejected-Finance | L-1 | Rejected-Finance Un Successful Bidder | |
| 5 | L-1₹88,950Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L-1 | Rejected-Finance Un Successful Bidder |
Tender Value
₹89,000
Closing Date
21 Jan 2021, 5:00 pmClosed
Executive Engineer R.W.Division, Kendrapara
Executive Engineer R.W.Division, Kendrapara
Builfing Work
2021_CERWI_65328_3
RWD / KPD-07 / 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Kendrapara
Repair and Renovation of Choudakulat Out Post Building in the District of Kendrapara for 2020 21
2 documents required · 2 mandatory
₹400
Yes
8 Mar 2021
11 Jan 2021
22 Jan 2021
11 Jan 2021
21 Jan 2021
11 Jan 2021
11 Jan 2021 - 20 Jan 2021
eProcurement System Government of Odisha Created By: Amulya Kumar Mahapatra Created Date/Time: 25-Jan-2021 12:33 PM Tender Title: Repair and Renovation of Choudakulat Out Post Building in the District of Kendrapara for 2020 21 Tender ID: 2021_CERWI_65328_3
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION Kendrapara
Name of Work: Repair & Renovation of Out post building at Choudakulat in the District of Kendrapara for the Year 2020-21.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
2.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
3.00 DEBASHIS SAHOO(GSTN-21DPFPS8172J1Z1) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
4.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
5.00 RAJESH KUMAR SAHOO(GSTN-21CBGPS3555K1ZG) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
6.00 SARAT CHANDRA DAS(GSTN-21AJZPD9823A1ZB) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
7.00 PRANATI BEHERA(GSTN-21EKDPB6511E1ZY) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
8.00 PRADIPTA KUMAR BEHERA(GSTN-21AOMPB7848D1Z5) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
9.00 Braja Kishore Nayak(GSTN-21AJVPN3003C1ZP) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
10.00 SUDHIR BEHERA(GSTN-21BFJPB5916F2ZW) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
11.00 DEEPAK KUMAR PATRA(GSTN-21CRZPP7738N1ZO) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
12.00 Kanaklata Behera(GSTN-21CFOPB9466C1ZK) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
13.00 Pravash Jena(GSTN-21ATTPJ2002M1ZT) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
14.00 MIRZA MUSLIM BAIG(GSTN-NA) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
15.00 GITANJALI MALLIK(GSTN-NA) 88950.45 -14.99 75616.77 Seventy Five Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: AMIT DAS,Amiya Ranjan Mallick,DEBASHIS SAHOO,SAURI BEHERA,RAJESH KUMAR SAHOO,SARAT CHANDRA DAS,PRANATI BEHERA,PRADIPTA KUMAR BEHERA,Braja Kishore Nayak,SUDHIR BEHERA,DEEPAK KUMAR PATRA,GITANJALI MALLIK,Kanaklata Behera,MIRZA MUSLIM BAIG,Pravash Jena(75616.77)
BOQ Summary Details Tender Title: Repair and Renovation of Choudakulat Out Post Building in the District of Kendrapara for 2020 21 Tender ID: 2021_CERWI_65328_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT DAS 75616.77 L1
2 Amiya Ranjan Mallick 75616.77 L1
3 DEBASHIS SAHOO 75616.77 L1
4 SAURI BEHERA 75616.77 L1
5 RAJESH KUMAR SAHOO 75616.77 L1
6 SARAT CHANDRA DAS 75616.77 L1
7 PRANATI BEHERA 75616.77 L1
8 PRADIPTA KUMAR BEHERA 75616.77 L1
9 Braja Kishore Nayak 75616.77 L1
10 SUDHIR BEHERA 75616.77 L1
11 DEEPAK KUMAR PATRA 75616.77 L1
12 GITANJALI MALLIK 75616.77 L1
13 Kanaklata Behera 75616.77 L1
14 MIRZA MUSLIM BAIG 75616.77 L1
15 Pravash Jena 75616.77 L1
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