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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 2 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 3 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 4 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY | |
| 5 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance QUALIFIED FOR LOTTERY |
Tender Value
₹4.4 L
Closing Date
26 Aug 2021, 5:00 pmClosed
Executive Engineer
At- Rural Works Division, Koraput, Main Road, Near DIG Office, Po/Dist- Koraput.
Building work
2021_CERWI_70030_1
EERWDKPT-Online-06/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
21 Sept 2021
17 Aug 2021
27 Aug 2021
17 Aug 2021
26 Aug 2021
17 Aug 2021
17 Aug 2021 - 26 Aug 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 20-Sep-2021 10:57 AM Tender Title: Maintenance of Tahasil office at Boipariguda (Boipariguda Block) for the year 2021-22 Tender ID: 2021_CERWI_70030_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Maintenance of Tahasil office at Boipariguda (Boipariguda Block) for the year 2021-22
Contract No: EERWKPT–Online-06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA KUMAR JENA(GSTN-21AEEPJ2498F1ZQ) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
2.00 JITENDRA KUMAR DAS(GSTN-21ARYPD3165C1Z1) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
3.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
4.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
5.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
7.00 SURESH CHANDRA PANDA(GSTN-21BDOPP1548J1ZD) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
8.00 JAGANNATH SAMANTA(GSTN-NA) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
9.00 TUSAR RANJAN PATRA(GSTN-NA) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
10.00 MADHUSUDAN MALI(GSTN-NA) 442136.008 -14.990 375859.820 Three Lakh Seventy Five Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: MADHUSUDAN MALI,JAGANNATH SAMANTA,PABITRA KUMAR JENA,JITENDRA KUMAR DAS,RANJIT KUMAR SATPATHY,RAGHUNATH SWAIN,TUSAR RANJAN PATRA,PRASANTA KUMAR MOHANTY,FAHIM AKBAR KHAN,SURESH CHANDRA PANDA(375859.820)
BOQ Summary Details Tender Title: Maintenance of Tahasil office at Boipariguda (Boipariguda Block) for the year 2021-22 Tender ID: 2021_CERWI_70030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSUDAN MALI 375859.820 L1
2 JAGANNATH SAMANTA 375859.820 L1
3 PABITRA KUMAR JENA 375859.820 L1
4 JITENDRA KUMAR DAS 375859.820 L1
5 RANJIT KUMAR SATPATHY 375859.820 L1
6 RAGHUNATH SWAIN 375859.820 L1
7 TUSAR RANJAN PATRA 375859.820 L1
8 PRASANTA KUMAR MOHANTY 375859.820 L1
9 FAHIM AKBAR KHAN 375859.820 L1
10 SURESH CHANDRA PANDA 375859.820 L1
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