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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC WON IN THE TRANSPARENT LOTTERY SYSTEM | |
| 2 | L1₹21.8 LRejected-AOC | L1 | Rejected-AOC NOT WON IN THE TRANSPARENT LOTTERY SYSTEM | |
| 3 | L1₹21.8 LRejected-AOC | L1 | Rejected-AOC NOT WON IN THE TRANSPARENT LOTTERY SYSTEM | |
| 4 | L1₹21.8 LRejected-AOC | L1 | Rejected-AOC NOT WON IN THE TRANSPARENT LOTTERY SYSTEM | |
| 5 | L1₹21.8 LRejected-AOC | L1 | Rejected-AOC NOT WON IN THE TRANSPARENT LOTTERY SYSTEM |
Tender Value
₹25.7 L
EMD Value
₹25,681
Closing Date
14 Dec 2020, 5:00 pmClosed
EXECUTIVE ENGINEER GHATAGAON R AND B DIVISION
EXECUTIVE ENGINEER GHATAGAON R AND B DIVISION GHATAGAON
Civil Work
2020_EICCL_64436_1
EE GTN (R AND B)-19/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
GHATAGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,681
Yes
2 Mar 2021
7 Dec 2020
15 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
eProcurement System Government of Odisha Created By: Harekrishna Panda Created Date/Time: 15-Dec-2020 12:46 PM Tender Title: Construction of Kitchen cum Dining Hall in Odisha Adarsha Vidyalaya at Salapada under Anandapur Block in Keonjhar District for the year 2020-21. Tender ID: 2020_EICCL_64436_1
Tender Inviting Authority: Executive Engineer, Ghatagaon (R&B) Division, Ghatagaon.
Name of Work: Construction of Kitchen cum Dining Hall in Odisha Adarsha Vidyalaya at Salapada under Anandapur Block in Keonjhar District for the year 2020-21.
Contract No: PWD GTN-19 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR JENA(GSTN-21AOVPJ1870J1ZP) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
2.00 NIRANJAN MISHRA(GSTN-21ABXPM8553E1ZC) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
3.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
4.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
5.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
6.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
7.00 PRAFULLA KUMAR PADHI(GSTN-21AMDPP8859KIZK) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
8.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
9.00 ANANDA CHANDRA JENA(GSTN-21AOAPJ4070K1ZA) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
10.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
11.00 SAROJ KUMAR HOTA(GSTN-21AEWPH4112A1Z5) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
12.00 PRASANNA KUMAR MISHRA(GSTN-21ADBPM5279M1ZC) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
13.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
14.00 Malay Kumar Rout(GSTN-21BFIPR6574Q1ZN) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
15.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
16.00 MANORANJAN SAHOO(GSTN-21CKQPS7253H1ZR) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
17.00 NIRANJAN DAS(GSTN-21CPIPD1392F1ZC) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
18.00 DEBASISH PADHI(GSTN-21CBIPP3065K1ZK) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
19.00 BAILOCHANA BEHERA(GSTN-NA) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
20.00 KAMALAKANTA BEHERA(GSTN-NA) 2568109.97 -14.99 2183150.29 Twenty One Lakh Eighty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: KAMALAKANTA BEHERA,SUNIL KUMAR JENA,NIRANJAN MISHRA,CHINTAMANI SAHOO,GITA RANI SAHOO,AMULYA PADHI,HADIBANDHU KHUNTIA,PRAFULLA KUMAR PADHI,PRASANNA KUMAR SETHY,ANANDA CHANDRA JENA,PRANANATH SETHY,SAROJ KUMAR HOTA,PRASANNA KUMAR MISHRA,JYOTI BHARATI SETHY,BAILOCHANA BEHERA,Malay Kumar Rout,PRAFULLA KUMAR SAHOO,MANORANJAN SAHOO,NIRANJAN DAS,DEBASISH PADHI(2183150.29)
BOQ Summary Details Tender Title: Construction of Kitchen cum Dining Hall in Odisha Adarsha Vidyalaya at Salapada under Anandapur Block in Keonjhar District for the year 2020-21. Tender ID: 2020_EICCL_64436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA BEHERA 2183150.29 L1
2 SUNIL KUMAR JENA 2183150.29 L1
3 NIRANJAN MISHRA 2183150.29 L1
4 CHINTAMANI SAHOO 2183150.29 L1
5 GITA RANI SAHOO 2183150.29 L1
6 AMULYA PADHI 2183150.29 L1
7 HADIBANDHU KHUNTIA 2183150.29 L1
8 PRAFULLA KUMAR PADHI 2183150.29 L1
9 PRASANNA KUMAR SETHY 2183150.29 L1
10 ANANDA CHANDRA JENA 2183150.29 L1
11 PRANANATH SETHY 2183150.29 L1
12 SAROJ KUMAR HOTA 2183150.29 L1
13 PRASANNA KUMAR MISHRA 2183150.29 L1
14 JYOTI BHARATI SETHY 2183150.29 L1
15 BAILOCHANA BEHERA 2183150.29 L1
16 Malay Kumar Rout 2183150.29 L1
17 PRAFULLA KUMAR SAHOO 2183150.29 L1
18 MANORANJAN SAHOO 2183150.29 L1
19 NIRANJAN DAS 2183150.29 L1
20 DEBASISH PADHI 2183150.29 L1
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