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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹77.8 LAccepted-AOC AT PO SUBDEGA PS TALSARA DIST SUNDARGARH PIN 770014 | SUBDEGA | SUNDARGARH | ODISHA | 770014 | 1 | Accepted-AOC AWARDED | |
| 2 | 1₹77.8 LRejected-AOC | 1 | Rejected-AOC NOT AWARDED |
Tender Value
₹86.5 L
Closing Date
12 Aug 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPC SS SUNDARGARH
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KENAPALI SS UNDER TANGARPALI
2021_OPEPA_69938_9
DPC/SS/5OF2021-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
22 Oct 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
28 Jul 2021 - 12 Aug 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 06-Sep-2021 11:26 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KENAPALI SS UNDER TANGARPALI Tender ID: 2021_OPEPA_69938_9
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in KENAPALI SEVASHRAM SCHOOL
Contract No: Bid Identification No-DPC/SS/5 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR GUPTA(GSTN-21AROPG6220H1Z4) 8647776.36 -9.99 7783863.50 Seventy Seven Lakh Eighty Three Thousand Eight Hundred and Sixty Three
2.00 PRITAM PRATAP NAIK(GSTN-NA) 8647776.36 -9.99 7783863.50 Seventy Seven Lakh Eighty Three Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: ANUP KUMAR GUPTA,PRITAM PRATAP NAIK(7783863.50)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KENAPALI SS UNDER TANGARPALI Tender ID: 2021_OPEPA_69938_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR GUPTA 7783863.50 L1
2 PRITAM PRATAP NAIK 7783863.50 L1
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