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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.8 LAccepted-AOC | 1st | Accepted-AOC Qualified for agreement | |
| 2 | 1st₹3.8 LRejected-AOC | 1st | Rejected-AOC DisQualified for agreement | |
| 3 | 1st₹3.8 LRejected-AOC | 1st | Rejected-AOC DisQualified for agreement | |
| 4 | 1st₹3.8 LRejected-AOC | 1st | Rejected-AOC DisQualified for agreement | |
| 5 | 1st₹3.8 LRejected-AOC | 1st | Rejected-AOC DisQualified for agreement |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
12 Mar 2020, 2:00 pmClosed
Executive Engineer
Executive Engineer R.W Division, Sunabeda
Building
2020_CERWI_60518_11
EERWSBD-ONLINE-07/2019-20
Open Tender
Civil Works - Buildings
Percentage
15 days
Sunabeda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
E E, RW division, Sunabeda
₹4,500
Yes
1 May 2020
7 Mar 2020
12 Mar 2020
7 Mar 2020
12 Mar 2020
7 Mar 2020
eProcurement System Government of Odisha Created By: Kishore Chandra Nayak Created Date/Time: 13-Mar-2020 08:10 PM Tender Title: Repair to PHC Staff Qtr at Bandhugaon for the year 2019-20 under Non-Plan Tender ID: 2020_CERWI_60518_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Sunabeda
Name of Work: Repair to PHC Staff Qtr at Bandhugaon for the year 2019-20 under Non-Plan
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HABIKA RABI 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
2.00 DAS PIDIKAKA 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
3.00 HIMIRIKA NILIGA 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
4.00 BRUNDA MAUKA 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
5.00 NIRMALA KANDA 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
6.00 KANHU CHARAN NEMALIPURI 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
7.00 MANOJ SAHU 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
8.00 NARESH KALAPA 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
9.00 SUMAN DEBARAPALLI 442095.86 -14.99 375825.69 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: HIMIRIKA NILIGA,NIRMALA KANDA,HABIKA RABI,NARESH KALAPA,MANOJ SAHU,BRUNDA MAUKA,DAS PIDIKAKA,KANHU CHARAN NEMALIPURI,SUMAN DEBARAPALLI(375825.69)
BOQ Summary Details Tender Title: Repair to PHC Staff Qtr at Bandhugaon for the year 2019-20 under Non-Plan Tender ID: 2020_CERWI_60518_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMIRIKA NILIGA 375825.69 L1
2 NIRMALA KANDA 375825.69 L1
3 HABIKA RABI 375825.69 L1
4 NARESH KALAPA 375825.69 L1
5 MANOJ SAHU 375825.69 L1
6 BRUNDA MAUKA 375825.69 L1
7 DAS PIDIKAKA 375825.69 L1
8 KANHU CHARAN NEMALIPURI 375825.69 L1
9 SUMAN DEBARAPALLI 375825.69 L1
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