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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹1.2 Cr+₹6.2 L (5.29%)Accepted-AOC | ₹1.2 Cr+₹6.2 L (5.29%) | 3 | Accepted-AOC AWARDED |
| 2 | 1₹1.2 CrRejected-AOC | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.2 Cr+₹3.2 L (2.70%)Rejected-AOC AT PO LUHAMUNDA PS HANDAPA DIST ANGUL PIN 759127 | ANUGUL | ODISHA | 759127 | ₹1.2 Cr+₹3.2 L (2.70%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 4₹1.2 Cr+₹6.5 L (5.55%)Rejected-AOC | ₹1.2 Cr+₹6.5 L (5.55%) | 4 | Rejected-AOC NOT AWARDED |
| 5 | 4₹1.2 Cr+₹6.5 L (5.55%)Rejected-AOC | ₹1.2 Cr+₹6.5 L (5.55%) | 4 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.3 Cr
Closing Date
26 Oct 2021, 5:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KHARIABAHAL SEVASHRAM UNDER KOIRA
2021_OPEPA_71637_29
BID IDENTIFICATION NO DPC/SS/SNG/06 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
10 Jan 2022
11 Oct 2021
27 Oct 2021
11 Oct 2021
26 Oct 2021
11 Oct 2021
11 Oct 2021 - 26 Oct 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 20-Nov-2021 11:35 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KHARIABAHAL SEVASHRAM UNDER KOIRA Tender ID: 2021_OPEPA_71637_29
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 KHARIABAHAL SEVASHRAM UNDER KOIRA BLOCK
Contract No: Bid Identification No-DPC/SS/6 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD KUMAR JAISWAL(GSTN-21AHAPJ7395Q1ZV) 13031946.91 -9.99 11730055.41 One Crore Seventeen Lakh Thirty Thousand Fifty Five
2.00 PYARA BARLA(GSTN-21ATIPB3628G1Z7) 13031946.91 -5.23 12350376.09 One Crore Twenty Three Lakh Fifty Thousand Three Hundred and Seventy Six
3.00 PRIYARANJAN SAHOO(GSTN-21BVGPS4430JIZM) 13031946.91 -7.56 12046731.72 One Crore Twenty Lakh Fourty Six Thousand Seven Hundred and Thirty One
4.00 SURJYA NARAYAN DASH(GSTN-21AAWPD3659G1ZN) 13031946.91 -4.99 12381652.76 One Crore Twenty Three Lakh Eighty One Thousand Six Hundred and Fifty Two
5.00 BIKRAM BAG(GSTN-21BHYPB1081Q1ZZ) 13031946.91 -4.99 12381652.76 One Crore Twenty Three Lakh Eighty One Thousand Six Hundred and Fifty Two
6.00 LALITA SORENG(GSTN-21CNQPS3807J1ZO) 13031946.91 -4.99 12381652.76 One Crore Twenty Three Lakh Eighty One Thousand Six Hundred and Fifty Two
7.00 RAMESWAR BEHERA(GSTN-NA) 13031946.91 -4.99 12381652.76 One Crore Twenty Three Lakh Eighty One Thousand Six Hundred and Fifty Two
8.00 RAJESH KUMAR SAHU(GSTN-NA) 13031946.91 -4.10 12497637.09 One Crore Twenty Four Lakh Ninty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: VINOD KUMAR JAISWAL(11730055.41)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KHARIABAHAL SEVASHRAM UNDER KOIRA Tender ID: 2021_OPEPA_71637_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR JAISWAL 11730055.41 L1
2 PRIYARANJAN SAHOO 12046731.72 L2
3 PYARA BARLA 12350376.09 L3
4 BIKRAM BAG 12381652.76 L4
5 LALITA SORENG 12381652.76 L4
6 SURJYA NARAYAN DASH 12381652.76 L4
7 RAMESWAR BEHERA 12381652.76 L4
8 RAJESH KUMAR SAHU 12497637.09 L5
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