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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
24 Feb 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
SR to 4nos of D-type quarter at RD colony, Katur for 2020-21
2021_CERWI_66476_6
EERWRGD - Online - 07 / 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
9 Apr 2021
17 Feb 2021
25 Feb 2021
17 Feb 2021
24 Feb 2021
17 Feb 2021
eProcurement System Government of Odisha Created By: Sukanti Bag Created Date/Time: 27-Feb-2021 09:58 PM Tender Title: SR to 4nos of D-type quarter at RD colony, Katur for 2020-21 Tender ID: 2021_CERWI_66476_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: S/R to 4nos. of D-type quarter at R.D colony Katur for 2020-21
Contract No: EERWRGD-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 Nageswar Panda(GSTN-21AHOPP9120B1ZN) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
2.00 Sasmita Kumari Padhi(GSTN-21AKIPP1991K1ZW) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
3.00 A SRINIVAS RAO(GSTN-21ACAPR1312A1ZP) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
4.00 KRISHNA CH MANDANGI(GSTN-21BSFPM6166F1ZV) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
5.00 KAUSHALYA ROUT(GSTN-21BOTPR4846B1ZT) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
6.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
7.00 SANKAR NAIK(GSTN-21AJFPN9282M1ZR) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
8.00 ABHIMANYU BACHELI(GSTN-21BZXPB0067P1Z1) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
9.00 PEDENTI PRASAD(GSTN-21BQXPP9615G1ZC) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
10.00 PRADEEPTA DASH(GSTN-21AGEPD6682M1ZB) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
11.00 MANJULA NAYAK(GSTN-21AQPPN4934R1Z4) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
12.00 ANUSHA CHINNARI(GSTN-21BCDPC7183C1Z7) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
13.00 MELAKA MANIKA RAO(GSTN-21DWWPR5807R1ZG) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
14.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
15.00 MONAJ PANDA(GSTN-21ADTPP8370N1ZR) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
16.00 JALANDHAR BACHELI(GSTN-NA) 442841.19 -14.99 376459.30 Three Lakh Seventy Six Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Nageswar Panda,Sasmita Kumari Padhi,A SRINIVAS RAO,KRISHNA CH MANDANGI,KAUSHALYA ROUT,RASMITA SAHUKAR,SANKAR NAIK,ABHIMANYU BACHELI,PEDENTI PRASAD,PRADEEPTA DASH,MANJULA NAYAK,JALANDHAR BACHELI,ANUSHA CHINNARI,MELAKA MANIKA RAO,LAL BIHARI LENKA,MONAJ PANDA(376459.30)
BOQ Summary Details Tender Title: SR to 4nos of D-type quarter at RD colony, Katur for 2020-21 Tender ID: 2021_CERWI_66476_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nageswar Panda 376459.30 L1
2 Sasmita Kumari Padhi 376459.30 L1
3 A SRINIVAS RAO 376459.30 L1
4 KRISHNA CH MANDANGI 376459.30 L1
5 KAUSHALYA ROUT 376459.30 L1
6 RASMITA SAHUKAR 376459.30 L1
7 SANKAR NAIK 376459.30 L1
8 ABHIMANYU BACHELI 376459.30 L1
9 PEDENTI PRASAD 376459.30 L1
10 PRADEEPTA DASH 376459.30 L1
11 MANJULA NAYAK 376459.30 L1
12 JALANDHAR BACHELI 376459.30 L1
13 ANUSHA CHINNARI 376459.30 L1
14 MELAKA MANIKA RAO 376459.30 L1
15 LAL BIHARI LENKA 376459.30 L1
16 MONAJ PANDA 376459.30 L1
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