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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC NEW STEER 2ND LANE CHARMULA PO KUSUMI PS KOTPAD DIST KORAPUT | KORAPUT | KORAPUT | ODISHA | 764011 | 1 | Accepted-AOC Qualified | |
| 2 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 3 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 4 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 5 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
23 Dec 2020, 5:30 pmClosed
EE R.W. Jeypore
EE R.W. Jeypore, Jayanagar
Building Works
2020_CERWI_64619_3
EERWDJYPOnline-07-2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Jeypore
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
₹1,800
Yes
12 Mar 2021
15 Dec 2020
24 Dec 2020
15 Dec 2020
23 Dec 2020
15 Dec 2020
eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 24-Dec-2020 12:50 PM Tender Title: Repair to RI office cum res. at Anchala for 2020-21. Tender ID: 2020_CERWI_64619_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: S/R to R.I.Office cum.Res at Anchala for 2020-21
Contract No: EERWDJYP – Online - 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
2.00 BIJAYA KUMAR SADANGI(GSTN-21DIYPS1999R1ZS) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
3.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
4.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
5.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
6.00 JALANDHAR SAMARATH(GSTN-21GAYPS6844E1Z3) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
7.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
8.00 SURESH KUMAR PANIGRAHI(GSTN-NA) 176543.246 -14.990 150079.413 One Lakh Fifty Thousand Seventy Nine
Lowest Amount Quoted BY: LINGARAJ PANDA,BIJAYA KUMAR SADANGI,MANOJ JENA,Brajendra Naik,DHARITRI PRADHAN,JALANDHAR SAMARATH,SURESH KUMAR PANIGRAHI,DEEPAK PADHY(150079.413)
BOQ Summary Details Tender Title: Repair to RI office cum res. at Anchala for 2020-21. Tender ID: 2020_CERWI_64619_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINGARAJ PANDA 150079.413 L1
2 BIJAYA KUMAR SADANGI 150079.413 L1
3 MANOJ JENA 150079.413 L1
4 Brajendra Naik 150079.413 L1
5 DHARITRI PRADHAN 150079.413 L1
6 JALANDHAR SAMARATH 150079.413 L1
7 SURESH KUMAR PANIGRAHI 150079.413 L1
8 DEEPAK PADHY 150079.413 L1
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