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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹3.8 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹4.5 L
EMD Value
₹4,450
Closing Date
27 Jan 2020, 5:00 pmClosed
E E, RW Division, Dhenkanal
E E, RW Division, Dhenkanal
Major Repair Renovation of Koilipangi Sub-Centre Building
2020_CERWI_59070_26
Online DKL/14/2019-20
Open Tender
Civil Works - Others
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW Division, Dhenkanal
₹4,450
Yes
3 Mar 2020
17 Jan 2020
31 Jan 2020
17 Jan 2020
27 Jan 2020
17 Jan 2020
eProcurement System Government of Odisha Created By: PRAMOD KUMAR DHAR Created Date/Time: 31-Jan-2020 05:45 PM Tender Title: Major Repair Renovation of Koilipangi Sub-Centre Building Tender ID: 2020_CERWI_59070_26
Tender Inviting Authority: Executive Engineer, Rural Works Division,Dhenkanal
Name of Work: Major Repair Renovation of Koilipangi Sub-centre Building of sadar block under state plan for the year 2019-20
Contract No: Online DKL-14/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILLIP KUMAR SAHOO 444829.77 -14.99 378149.79 Three Lakh Seventy Eight Thousand One Hundred and Fourty Nine
2.00 ANGADA KUMAR NAYAK 444829.77 -14.99 378149.79 Three Lakh Seventy Eight Thousand One Hundred and Fourty Nine
3.00 LEENA MOHAPATRA 444829.77 -14.99 378149.79 Three Lakh Seventy Eight Thousand One Hundred and Fourty Nine
4.00 Sasanka Kumar Behera 444829.77 -14.99 378149.79 Three Lakh Seventy Eight Thousand One Hundred and Fourty Nine
5.00 Suryakanta Behera 444829.77 -14.99 378149.79 Three Lakh Seventy Eight Thousand One Hundred and Fourty Nine
6.00 Naresh Samal 444829.77 -14.99 378149.79 Three Lakh Seventy Eight Thousand One Hundred and Fourty Nine
7.00 Tapaswini Mohapatra 444829.77 -14.99 378149.79 Three Lakh Seventy Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: LEENA MOHAPATRA,Tapaswini Mohapatra,Naresh Samal,Sasanka Kumar Behera,DILLIP KUMAR SAHOO,ANGADA KUMAR NAYAK,Suryakanta Behera(378149.79)
BOQ Summary Details Tender Title: Major Repair Renovation of Koilipangi Sub-Centre Building Tender ID: 2020_CERWI_59070_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEENA MOHAPATRA 378149.79 L1
2 Tapaswini Mohapatra 378149.79 L1
3 Naresh Samal 378149.79 L1
4 Sasanka Kumar Behera 378149.79 L1
5 DILLIP KUMAR SAHOO 378149.79 L1
6 ANGADA KUMAR NAYAK 378149.79 L1
7 Suryakanta Behera 378149.79 L1
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