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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Through Transparent Lottery | |
| 2 | L1₹6.4 LRejected-AOC | L1 | Rejected-AOC Through Transparent Lottery | |
| 3 | L1₹6.4 LRejected-AOC | L1 | Rejected-AOC Through Transparent Lottery | |
| 4 | L1₹6.4 LRejected-AOC KANIHA KANIHA ANGUL | L1 | Rejected-AOC Through Transparent Lottery | |
| 5 | L1₹6.4 LRejected-AOC | L1 | Rejected-AOC Through Transparent Lottery |
Tender Value
Refer Docs
Closing Date
2 Sept 2021, 4:00 pmClosed
CP Head
Office of the CP Head, RHEP, Rengali
Painting of Boundary wall of Administrative Building and Erectors Hostel, RHEP,Rengali
2021_OHPCL_70417_1
RHEP/TCN-06-2021-22
Open Tender
Civil Works - Others
Percentage
120 days
RHEP, Rengali
Please refer tender documents
3 documents required · 3 mandatory
₹4,000
Exempted
29 Jun 2022
21 Aug 2021
3 Sept 2021
21 Aug 2021
2 Sept 2021
21 Aug 2021
21 Aug 2021 - 29 Aug 2021
eProcurement System Government of Odisha Created By: ARCHANA BEHERA Created Date/Time: 22-Nov-2021 04:36 PM Tender Title: RHEP-TCN NO-06-2021/22 Tender ID: 2021_OHPCL_70417_1
Tender Inviting Authority: C & P Head,RHEP,Rengali.
Name of Work: Painting of Boundary wall of Administrative Building and Erector's Hostel,RHEP, Rengali.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMATI MOHANTY(GSTN-21AMAPM8055B1ZL) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
2.00 AJAMBAR BEHERA(GSTN-21AHUPB7419B3ZN) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
3.00 BIKRAM KUMAR PRADHAN(GSTN-21DRQPP2554A1ZZ) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
4.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
5.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
6.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
7.00 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
8.00 NIRANJAN SAMAL(GSTN-21ARYPS4645L2ZZ) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
9.00 BENUDHAR MAJHI(GSTN-NA) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
10.00 SUSAMA SAMAL(GSTN-NA) 751992.20 -14.99 639268.57 Six Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SUMATI MOHANTY,AJAMBAR BEHERA,BENUDHAR MAJHI,BIKRAM KUMAR PRADHAN,SUKANTA CHARAN BEHERA,SANTOSH KUMAR SATAPATHY,PARAMANANDA MOHANTY,JEETENDRA KUMAR BEHERA,NIRANJAN SAMAL,SUSAMA SAMAL(639268.57)
BOQ Summary Details Tender Title: RHEP-TCN NO-06-2021/22 Tender ID: 2021_OHPCL_70417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMATI MOHANTY 639268.57 L1
2 AJAMBAR BEHERA 639268.57 L1
3 BENUDHAR MAJHI 639268.57 L1
4 BIKRAM KUMAR PRADHAN 639268.57 L1
5 SUKANTA CHARAN BEHERA 639268.57 L1
6 SANTOSH KUMAR SATAPATHY 639268.57 L1
7 PARAMANANDA MOHANTY 639268.57 L1
8 JEETENDRA KUMAR BEHERA 639268.57 L1
9 NIRANJAN SAMAL 639268.57 L1
10 SUSAMA SAMAL 639268.57 L1
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