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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹2.5 LRejected-AOC AT NUAPUR PO BADASINDHIA VIA MOTIGANJ DIST BALASORE PIN 756003 | BALASORE | BALASORE | ODISHA | 756003 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹2.9 L
EMD Value
₹2,943
Closing Date
11 May 2020, 12:00 pmClosed
E.E., R.W. Division, Balasore
E.E., R.W. Division, Balasore
Repair and Renovation of MCS Inchudi under Remuna block
2020_CERWI_60861_35
01/ EERW/BLS/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹2,943
Yes
11 Jul 2020
5 May 2020
11 May 2020
5 May 2020
11 May 2020
5 May 2020
5 May 2020 - 8 May 2020
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-May-2020 04:19 PM Tender Title: Repair and Renovation of MCS Inchudi under Remuna block Tender ID: 2020_CERWI_60861_35
Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore
Name of Work: Repair and Renovation of MCS Inchudi under Remuna block
Contract No: 01 /EERW / BLS/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kishore Kumar Parida 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
2.00 SUMANTA KUMAR MALIK 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
3.00 PRABIR KUMAR ROUT 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
4.00 KARUNAKAR GIRI 294339.01 -8.00 270791.89 Two Lakh Seventy Thousand Seven Hundred and Ninty One
5.00 Daitari Rout 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
6.00 MADAN BEHERA 294339.01 -8.00 270791.89 Two Lakh Seventy Thousand Seven Hundred and Ninty One
7.00 NIRANJAN MAIKAP 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
8.00 DIPTIMAYEE SATPATHY 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
9.00 RASHMI RANJAN NAYAK 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
10.00 Harish Chandra Bag 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
11.00 BHABASHANKAR ACHARYA 294339.01 -14.99 250217.59 Two Lakh Fifty Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: DIPTIMAYEE SATPATHY,Kishore Kumar Parida,PRABIR KUMAR ROUT,NIRANJAN MAIKAP,BHABASHANKAR ACHARYA,RASHMI RANJAN NAYAK,SUMANTA KUMAR MALIK,Daitari Rout,Harish Chandra Bag(250217.59)
BOQ Summary Details Tender Title: Repair and Renovation of MCS Inchudi under Remuna block Tender ID: 2020_CERWI_60861_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harish Chandra Bag 250217.59 L1
2 Kishore Kumar Parida 250217.59 L1
3 PRABIR KUMAR ROUT 250217.59 L1
4 Daitari Rout 250217.59 L1
5 DIPTIMAYEE SATPATHY 250217.59 L1
6 NIRANJAN MAIKAP 250217.59 L1
7 BHABASHANKAR ACHARYA 250217.59 L1
8 RASHMI RANJAN NAYAK 250217.59 L1
9 SUMANTA KUMAR MALIK 250217.59 L1
10 KARUNAKAR GIRI 270791.89 L2
11 MADAN BEHERA 270791.89 L2
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