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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts. | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 4 | L1₹1.5 LRejected-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
24 Feb 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
SR to Tahasil office building at Muniguda for 2020-21
2021_CERWI_66476_13
EERWRGD - Online - 07 / 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
8 Apr 2021
19 Feb 2021
25 Feb 2021
19 Feb 2021
24 Feb 2021
19 Feb 2021
eProcurement System Government of Odisha Created By: Sukanti Bag Created Date/Time: 26-Feb-2021 05:48 PM Tender Title: SR to Tahasil office building at Muniguda for 2020-21 Tender ID: 2021_CERWI_66476_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: S/R to Tahasil Office building at Muniguda 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 KRISHNA CH MANDANGI(GSTN-21BSFPM6166F1ZV) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
2.00 TRINATH NAIK(GSTN-21BCOPN3041B1Z6) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
3.00 ANIL KUMAR TARANI(GSTN-21AKWPT3895L1Z5) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
4.00 RALI BEHERA(GSTN-21DZXPB8497R1Z5) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
5.00 CHANDRA JAKESHIKA(GSTN-21BGVPJ2106G2ZO) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
6.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
7.00 PRASANTI PALAKIA(GSTN-21BXYPP9461Q1Z8) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
8.00 ANUSHA CHINNARI(GSTN-21BCDPC7183C1Z7) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
9.00 Gopal Krushna Satapathy(GSTN-NA) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
10.00 BIREN NAG(GSTN-NA) 176688.11 -14.99 150202.56 One Lakh Fifty Thousand Two Hundred and Two
Lowest Amount Quoted BY: KRISHNA CH MANDANGI,TRINATH NAIK,Gopal Krushna Satapathy,BIREN NAG,ANIL KUMAR TARANI,RALI BEHERA,CHANDRA JAKESHIKA,M/S RADHA MOHAN PANIGRAHI,PRASANTI PALAKIA,ANUSHA CHINNARI(150202.56)
BOQ Summary Details Tender Title: SR to Tahasil office building at Muniguda for 2020-21 Tender ID: 2021_CERWI_66476_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CH MANDANGI 150202.56 L1
2 TRINATH NAIK 150202.56 L1
3 Gopal Krushna Satapathy 150202.56 L1
4 BIREN NAG 150202.56 L1
5 ANIL KUMAR TARANI 150202.56 L1
6 RALI BEHERA 150202.56 L1
7 CHANDRA JAKESHIKA 150202.56 L1
8 M/S RADHA MOHAN PANIGRAHI 150202.56 L1
9 PRASANTI PALAKIA 150202.56 L1
10 ANUSHA CHINNARI 150202.56 L1
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