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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC TENDER AWARDED TO SAROJ PATRA | |
| 2 | L1₹2.3 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC TENDER AWARDED TO SAROJ PATRA | |
| 3 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO SAROJ PATRA | |
| 4 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO SAROJ PATRA | |
| 5 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC TENDER AWARDED TO SAROJ PATRA |
Tender Value
Refer Docs
EMD Value
₹2,660
Closing Date
13 Jan 2021, 5:30 pmClosed
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
EXECUTIVE ENGINEER, RURAL WORKS DIVISION, GAJAPATI
Repair to Tahasil office building at Rayagada for the year 2020-21
2021_CERWI_65212_12
Online Tender 03/GJP/2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,660
Yes
2 Apr 2021
6 Jan 2021
15 Jan 2021
6 Jan 2021
13 Jan 2021
6 Jan 2021
eProcurement System Government of Odisha Created By: Sridhara Nayak Created Date/Time: 15-Jan-2021 05:12 PM Tender Title: Repair to Tahasil office building at Rayagada for the year 2020-21 Tender ID: 2021_CERWI_65212_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 12 : Repair to Tahasil office building at Rayagada for the year 2020-21
Contract No: Online Tender 03/GJP/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ PATRA(GSTN-21ALQPP5165Q1ZC) 265440.82 -14.99 225651.24 Two Lakh Twenty Five Thousand Six Hundred and Fifty One
2.00 Sashi Reli(GSTN-21DFXPR6435F1ZI) 265440.82 -14.99 225651.24 Two Lakh Twenty Five Thousand Six Hundred and Fifty One
3.00 k jeevan rao(GSTN-21BJDPK2804D2ZZ) 265440.82 -14.99 225651.24 Two Lakh Twenty Five Thousand Six Hundred and Fifty One
4.00 Duguru Kartika Pradhan(GSTN-21BGQPP2422N1Z6) 265440.82 -14.99 225651.24 Two Lakh Twenty Five Thousand Six Hundred and Fifty One
5.00 Anukula Chandra Mohanty(GSTN-NA) 265440.82 -14.99 225651.24 Two Lakh Twenty Five Thousand Six Hundred and Fifty One
6.00 PUSPITA LIMA(GSTN-NA) 265440.82 -14.99 225651.24 Two Lakh Twenty Five Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: PUSPITA LIMA,SAROJ PATRA,Sashi Reli,k jeevan rao,Anukula Chandra Mohanty,Duguru Kartika Pradhan(225651.24)
BOQ Summary Details Tender Title: Repair to Tahasil office building at Rayagada for the year 2020-21 Tender ID: 2021_CERWI_65212_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPITA LIMA 225651.24 L1
2 SAROJ PATRA 225651.24 L1
3 Sashi Reli 225651.24 L1
4 k jeevan rao 225651.24 L1
5 Anukula Chandra Mohanty 225651.24 L1
6 Duguru Kartika Pradhan 225651.24 L1
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