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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73.7 LAccepted-Finance | ₹73.7 L | 1 | Accepted-Finance L1 |
| 2 | 2₹77.2 L+₹3.5 L (4.71%)Accepted-Finance | ₹77.2 L+₹3.5 L (4.71%) | 2 | Accepted-Finance L2 |
| 3 | 3₹78.0 L+₹4.2 L (5.75%)Accepted-Finance AT PO PANCHAGAON VIA TIGIRIA DIST CUTTACK PIN 754030 ODISHA | PANCHAGAON | CUTTACK | ODISHA | 754030 | ₹78.0 L+₹4.2 L (5.75%) | 3 | Accepted-Finance L3 |
| 4 | 4₹78.1 L+₹4.3 L (5.88%)Accepted-Finance NEAR POLICE COLONY UDITNAGAR ROURKELA 769012 | ROURKELA | SUNDARGARH | ODISHA | 769012 | ₹78.1 L+₹4.3 L (5.88%) | 4 | Accepted-Finance L4 |
| 5 | 4₹78.1 L+₹4.3 L (5.88%)Accepted-Finance | ₹78.1 L+₹4.3 L (5.88%) | 4 | Accepted-Finance L4 |
Tender Value
₹86.7 L
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inUPPERTOLA GOVT.PRIMARY SCHOOL LATHIKATA
2022_OPEPA_77921_27
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
23 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 23-Jun-2022 10:22 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inUPPERTOLA GOVT.PRIMARY SCHOOL LATHIKATA Tender ID: 2022_OPEPA_77921_27
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in UPPERTOLA GOVT. PRIMARY SCHOOL UNDER LATHIKATHA BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K SIMACHALAN RAO(GSTN-21BAYPS1405A1Z1) 8671967.09 -9.99 7805637.58 Seventy Eight Lakh Five Thousand Six Hundred and Thirty Seven
2.00 GOPAL TOPPO(GSTN-21BANPT9767R1ZF) 8671967.09 -.50 8628607.25 Eighty Six Lakh Twenty Eight Thousand Six Hundred and Seven
3.00 VINOD KUMAR JAISWAL(GSTN-21AHAPJ7395Q1ZV) 8671967.09 -10.99 7718917.91 Seventy Seven Lakh Eighteen Thousand Nine Hundred and Seventeen
4.00 TRAILOK PRASAD ROUT(GSTN-21BQBPR2529D1ZB) 8671967.09 -14.99 7372039.22 Seventy Three Lakh Seventy Two Thousand Thirty Nine
5.00 SUSHANTA KUMAR SUNA(GSTN-21BMKPS6059Q1Z9) 8671967.09 -7.75 7999889.64 Seventy Nine Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
6.00 SNEHALATA CONSTRUCTION AND INTERIOR(GSTN-21ANVPB1193P1ZN) 8671967.09 -10.10 7796098.41 Seventy Seven Lakh Ninty Six Thousand Ninty Eight
7.00 M.SUMEET PILLAY(GSTN-21BBJPP7681K1Z6) 8671967.09 -9.99 7805637.58 Seventy Eight Lakh Five Thousand Six Hundred and Thirty Seven
8.00 DEEPAK KUMAR ROUT(GSTN-NA) 8671967.09 -9.99 7805637.58 Seventy Eight Lakh Five Thousand Six Hundred and Thirty Seven
9.00 SRIJAN CONSTRUCTION(GSTN-NA) 8671967.09 -9.99 7805637.58 Seventy Eight Lakh Five Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: TRAILOK PRASAD ROUT(7372039.22)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inUPPERTOLA GOVT.PRIMARY SCHOOL LATHIKATA Tender ID: 2022_OPEPA_77921_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRAILOK PRASAD ROUT 7372039.22 L1
2 VINOD KUMAR JAISWAL 7718917.91 L2
3 SNEHALATA CONSTRUCTION AND INTERIOR 7796098.41 L3
4 S K SIMACHALAN RAO 7805637.58 L4
5 DEEPAK KUMAR ROUT 7805637.58 L4
6 M.SUMEET PILLAY 7805637.58 L4
7 SRIJAN CONSTRUCTION 7805637.58 L4
8 SUSHANTA KUMAR SUNA 7999889.64 L5
9 GOPAL TOPPO 8628607.25 L6
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