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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹2.7 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-AOC L1 | |
| 5 | L1₹2.7 LRejected-AOC AT PO PADMAPUR PS ANANDAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | L1 | Rejected-AOC L1 |
Tender Value
₹2.7 L
EMD Value
₹2,665
Closing Date
18 Mar 2021, 5:00 pmClosed
E.E.R.W.Division, Nayagarh
At/Po-Nabaghanpur Dist-Nayagarh
Building work
2021_CERWI_66980_18
Online.Divn.Nayagarh-06/2021
Open Tender
Civil Works - Buildings
Percentage
30 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,665
Yes
12 Apr 2021
13 Mar 2021
19 Mar 2021
13 Mar 2021
18 Mar 2021
13 Mar 2021
eProcurement System Government of Odisha Created By: Rina Kumari Sasmal Created Date/Time: 19-Mar-2021 12:01 PM Tender Title: Repair to Repair to Tahasil office at Bhapur for 2020-21 Tender ID: 2021_CERWI_66980_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nayagarh
Name of Work: Repair to Repair to Tahasil office at Bhapur for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
2.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
3.00 GORACHANDA DWARI(GSTN-21AYMPD2721R1ZC) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
4.00 SIPRARANI SWAIN(GSTN-21IMBPS3110L1Z7) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
5.00 RAJANIKANTA BALIYARSINGH(GSTN-21DEBPB7633N1ZM) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
6.00 NARAYAN DAS(GSTN-21BGDPD7231E1Z5) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
7.00 TARESWAR LENKA(GSTN-21ANCPL6572H1Z4) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
8.00 RASHMI RANJAN MOHANTY(GSTN-21BFPPM0042H1ZT) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
9.00 SANTILATA SAHOO(GSTN-21HWNPS5815K1ZY) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
10.00 NARAHARI DALEI(GSTN-21ANBPD6142L2ZD) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
11.00 NITYANANDA SAHOO(GSTN-NA) 266459.42 -14.99 226517.16 Two Lakh Twenty Six Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: NITYANANDA SAHOO,SAILABALA DAS,SUSHANTI RAUTARAY,GORACHANDA DWARI,SIPRARANI SWAIN,RAJANIKANTA BALIYARSINGH,NARAYAN DAS,TARESWAR LENKA,RASHMI RANJAN MOHANTY,SANTILATA SAHOO,NARAHARI DALEI(226517.16)
BOQ Summary Details Tender Title: Repair to Repair to Tahasil office at Bhapur for 2020-21 Tender ID: 2021_CERWI_66980_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA SAHOO 226517.16 L1
2 SAILABALA DAS 226517.16 L1
3 SUSHANTI RAUTARAY 226517.16 L1
4 GORACHANDA DWARI 226517.16 L1
5 SIPRARANI SWAIN 226517.16 L1
6 RAJANIKANTA BALIYARSINGH 226517.16 L1
7 NARAYAN DAS 226517.16 L1
8 TARESWAR LENKA 226517.16 L1
9 RASHMI RANJAN MOHANTY 226517.16 L1
10 SANTILATA SAHOO 226517.16 L1
11 NARAHARI DALEI 226517.16 L1
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