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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC WARD NO 11 PATNAGARH MUNICIPALITY P O P S BLOCK PATNAGARH DIST BALANGIR PIN 767025 | PATNAGARH | BALANGIR | ODISHA | 767025 | L1 | Accepted-AOC AOC | |
| 2 | L1₹1.8 LRejected-AOC AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | L1 | Rejected-AOC L1 | |
| 3 | L1₹1.8 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-AOC L1 | |
| 4 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹1.8 L
EMD Value
₹1,759
Closing Date
15 Mar 2021, 5:00 pmClosed
E.E.R.W.Division, Nayagarh
At/Po-Nabaghanpur Dist-Nayagarh
Building work
2021_CERWI_66980_11
Online.Divn.Nayagarh-06/2021
Open Tender
Civil Works - Buildings
Percentage
30 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,759
Yes
16 Apr 2021
8 Mar 2021
16 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 16-Mar-2021 05:41 PM Tender Title: Repair to R.W.Sub-Division office Khandapada for 2020-21 Tender ID: 2021_CERWI_66980_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: S/R to R.W.Sub-Division Office at Khandapada for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
2.00 JYOTIRANJAN MISHRA(GSTN-21AXKPM5498D1ZC) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
3.00 JITENDRA BEHERA(GSTN-21CBEPB5440E1ZG) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
4.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
5.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
6.00 SHISHIRA PRADHAN(GSTN-21CSPPP3480L1ZH) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
7.00 SANTOSH KUMAR PARIDA(GSTN-21DWLPP9384Q1ZF) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
8.00 RAJANIKANTA BALIYARSINGH(GSTN-21DEBPB7633N1ZM) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
9.00 DASARATHI MOHANTY(GSTN-21ATOPM2753P1Z7) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
10.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
11.00 GORACHANDA DWARI(GSTN-21AYMPD2721R1ZC) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
12.00 NARAYAN DAS(GSTN-21BGDPD7231E1Z5) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
13.00 Bidyadhar Barad(GSTN-21CIBPB1084N1ZL) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
14.00 SOMANATH SAHOO(GSTN-21ATKPS8894D2Z7) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
15.00 BAIKUNTHANATH SAHU(GSTN-21ELLPS4717N2ZJ) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
16.00 RASHMI RANJAN MOHANTY(GSTN-21BFPPM0042H1ZT) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
17.00 RANJAN KUMAR SETHI(GSTN-NA) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
18.00 KISHORE KUMAR PATRA(GSTN-NA) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
19.00 NITYANANDA SAHOO(GSTN-NA) 175888.26 -14.99 149522.61 One Lakh Fourty Nine Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,JYOTIRANJAN MISHRA,JITENDRA BEHERA,SUSHANTI RAUTARAY,JITENDRA KUMAR SAHOO,KISHORE KUMAR PATRA,SHISHIRA PRADHAN,SANTOSH KUMAR PARIDA,NITYANANDA SAHOO,RAJANIKANTA BALIYARSINGH,DASARATHI MOHANTY,SAILABALA DAS,GORACHANDA DWARI,NARAYAN DAS,Bidyadhar Barad,RANJAN KUMAR SETHI,SOMANATH SAHOO,BAIKUNTHANATH SAHU,RASHMI RANJAN MOHANTY(149522.61)
BOQ Summary Details Tender Title: Repair to R.W.Sub-Division office Khandapada for 2020-21 Tender ID: 2021_CERWI_66980_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN 149522.61 L1
2 JYOTIRANJAN MISHRA 149522.61 L1
3 JITENDRA BEHERA 149522.61 L1
4 SUSHANTI RAUTARAY 149522.61 L1
5 JITENDRA KUMAR SAHOO 149522.61 L1
6 KISHORE KUMAR PATRA 149522.61 L1
7 SHISHIRA PRADHAN 149522.61 L1
8 SANTOSH KUMAR PARIDA 149522.61 L1
9 NITYANANDA SAHOO 149522.61 L1
10 RAJANIKANTA BALIYARSINGH 149522.61 L1
11 DASARATHI MOHANTY 149522.61 L1
12 SAILABALA DAS 149522.61 L1
13 GORACHANDA DWARI 149522.61 L1
14 NARAYAN DAS 149522.61 L1
15 Bidyadhar Barad 149522.61 L1
16 RANJAN KUMAR SETHI 149522.61 L1
17 SOMANATH SAHOO 149522.61 L1
18 BAIKUNTHANATH SAHU 149522.61 L1
19 RASHMI RANJAN MOHANTY 149522.61 L1
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