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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹2.7 L
EMD Value
₹2,655
Closing Date
27 Jan 2021, 5:00 pmClosed
E.E.R.W.Division, Nayagarh
At/Po-Nabaghanpur PS/Dt-Nayagarh Pin-752070
Building work
2021_CERWI_65600_6
Online.Divn.Nayagarh-04/2021
Open Tender
Civil Works - Buildings
Percentage
30 days
Nayagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,655
Yes
26 Apr 2021
20 Jan 2021
28 Jan 2021
20 Jan 2021
27 Jan 2021
20 Jan 2021
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 30-Jan-2021 10:13 AM Tender Title: Repair of 02 nos E type Qtr at R W Sub Division, Khandpada for 2020-21 Tender ID: 2021_CERWI_65600_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: S/R to 02 nos. 'E' type Qtr R.W.Sub-Division office at Khandapada for the year 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHISHIRA PRADHAN(GSTN-21CSPPP3480L1ZH) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
2.00 SHREE JAGANNATH ENGG. WORKS(GSTN-21BKQPR2035B1ZJ) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
3.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
4.00 JITENDRA BEHERA(GSTN-21CBEPB5440E1ZG) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
5.00 SURJYA KANTA BEHERA(GSTN-21AVOPB7872L1Z8) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
6.00 KARUNAKAR JENA(GSTN-21AVEPJ2522K1ZZ) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
7.00 NARAYAN DAS(GSTN-21BGDPD7231E1Z5) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
8.00 KALU CHARAN NAYAK(GSTN-21AJPPN7755D2Z1) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
9.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
10.00 DIBAKAR BADAJENA(GSTN-21EHVPB2042D1ZV) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
11.00 SAILABALA DAS(GSTN-NA) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
12.00 Nabakishor Dalei(GSTN-NA) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
13.00 RAJANIKANTA BALIYARSINGH(GSTN-NA) 265458.64 -14.99 225666.39 Two Lakh Twenty Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: SHISHIRA PRADHAN,SHREE JAGANNATH ENGG. WORKS,JITENDRA KUMAR SAHOO,JITENDRA BEHERA,SURJYA KANTA BEHERA,RAJANIKANTA BALIYARSINGH,Nabakishor Dalei,SAILABALA DAS,KARUNAKAR JENA,NARAYAN DAS,KALU CHARAN NAYAK,SURESH KUMAR BHUJABAL,DIBAKAR BADAJENA(225666.39)
BOQ Summary Details Tender Title: Repair of 02 nos E type Qtr at R W Sub Division, Khandpada for 2020-21 Tender ID: 2021_CERWI_65600_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHIRA PRADHAN 225666.39 L1
2 SHREE JAGANNATH ENGG. WORKS 225666.39 L1
3 JITENDRA KUMAR SAHOO 225666.39 L1
4 JITENDRA BEHERA 225666.39 L1
5 SURJYA KANTA BEHERA 225666.39 L1
6 RAJANIKANTA BALIYARSINGH 225666.39 L1
7 Nabakishor Dalei 225666.39 L1
8 SAILABALA DAS 225666.39 L1
9 KARUNAKAR JENA 225666.39 L1
10 NARAYAN DAS 225666.39 L1
11 KALU CHARAN NAYAK 225666.39 L1
12 SURESH KUMAR BHUJABAL 225666.39 L1
13 DIBAKAR BADAJENA 225666.39 L1
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