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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,844.15Accepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹71,844.15Rejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹71,844.15Rejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹71,844.15Rejected-Finance NIL | L1 | Rejected-Finance Rejected | |
| 5 | L1₹71,844.15Rejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹85,000
Closing Date
18 Nov 2023, 5:00 pmClosed
Executive Engineer R.W Division Bolangir
O/o the Executive Engineer R.W Division Bolangir
S/R to repair of Loisingha fire station building for the year 2023-24
2023_CERWI_96365_11
EEBLGR-online-12/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
2 Jan 2024
4 Nov 2023
20 Nov 2023
4 Nov 2023
18 Nov 2023
4 Nov 2023
4 Nov 2023 - 17 Nov 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 24-Nov-2023 04:42 PM Tender Title: S/R to repair of Loisingha fire station building for the year 2023-24 Tender ID: 2023_CERWI_96365_11
Tender Inviting Authority: Executive Engineer R.W.Division Bolangir
Name of Work: S/R to repair of Loisingha fire station building for the year 2023-24
Contract No: EEBLGR-online-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANARDAN BARIK(GSTN-21BDDPB4487K1ZO) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
2.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
3.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
4.00 SHIBA PRASAD BEHERA(GSTN-21ANGPB1288A2ZS) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
5.00 CHANDRAKANTA MISHRA(GSTN-21BYOPM1884M1ZW) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
6.00 BIKASH PATEL(GSTN-21AUTPP4814E1ZM) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
7.00 DEEPAK KUMAR MISHRA(GSTN-21CKZPM1361F1Z3) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
8.00 MAA MANGALA TRADERS(GSTN-NA) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
9.00 PRABHASINEE DALEI(GSTN-NA) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
10.00 SHARAT KUMAR AGRAWAL(GSTN-NA) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
11.00 RAJA MAJHI(GSTN-NA) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
12.00 SESADEBA BEHERA(GSTN-NA) 84512.592 -14.990 71844.154 Seventy One Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: MAA MANGALA TRADERS,JANARDAN BARIK,LAKSHMIKANTA MEHER,LAMBODAR BISWAL,PRABHASINEE DALEI,SESADEBA BEHERA,SHIBA PRASAD BEHERA,CHANDRAKANTA MISHRA,SHARAT KUMAR AGRAWAL,RAJA MAJHI,BIKASH PATEL,DEEPAK KUMAR MISHRA(71844.154)
BOQ Summary Details Tender Title: S/R to repair of Loisingha fire station building for the year 2023-24 Tender ID: 2023_CERWI_96365_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS 71844.154 L1
2 JANARDAN BARIK 71844.154 L1
3 LAKSHMIKANTA MEHER 71844.154 L1
4 LAMBODAR BISWAL 71844.154 L1
5 PRABHASINEE DALEI 71844.154 L1
6 SESADEBA BEHERA 71844.154 L1
7 SHIBA PRASAD BEHERA 71844.154 L1
8 CHANDRAKANTA MISHRA 71844.154 L1
9 SHARAT KUMAR AGRAWAL 71844.154 L1
10 RAJA MAJHI 71844.154 L1
11 BIKASH PATEL 71844.154 L1
12 DEEPAK KUMAR MISHRA 71844.154 L1
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