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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.0 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L2₹1.7 LRejected-Finance C O BATCHCHA SAHU AT MLUCKCHERI PLIHERI PO PANGALI PS DARINGBADI DIST KANDHAMAL ODISHA PIN 762104 | PANGALI | KANDHAMAL | ODISHA | 762104 | L2 | Rejected-Finance Rejected | |
| 5 | L2₹1.7 LRejected-Finance WARD NO 1 TUSURA NAC TUSURA BALANGIR ODISHA 767030 | BALANGIR | ODISHA | 767030 | L2 | Rejected-Finance Rejected |
Tender Value
₹1.8 L
EMD Value
₹1,800
Closing Date
4 Mar 2021, 5:00 pmClosed
Executive Engineer R.W.Division Bolangir
o/o the Executive Engineer R.W.Division Bolangir
Repair to R.W Section office Building at Gudvella for the year 2020-2021
2021_CERWI_66723_9
EEBLGR-online-04/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
20 Mar 2021
26 Feb 2021
6 Mar 2021
26 Feb 2021
4 Mar 2021
26 Feb 2021
26 Feb 2021 - 3 Mar 2021
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 08-Mar-2021 01:20 PM Tender Title: Repair to R.W Section office Building at Gudvella for the year 2020-2021 Tender ID: 2021_CERWI_66723_9
Tender Inviting Authority: Executive Engineer, R.W Division Bolangir
Name of Work: Repair to R.W Section office Building at Gudvella for the year 2020-2021
Contract No: Online Tender/04/BLGR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANBODHA HARPAL(GSTN-21AVJPH6346N1ZC) 176492.969 14.990 202949.265 Two Lakh Two Thousand Nine Hundred and Fourty Nine
2.00 Bipa Sahu(GSTN-21BXRPS5308G1ZB) 176492.969 -14.990 150036.673 One Lakh Fifty Thousand Thirty Six
3.00 SAMBHU PRASAD JAISWAL(GSTN-21AQQPJ1898K1ZC) 176492.969 -5.000 167668.321 One Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
4.00 GANGADHAR SAHU(GSTN-21EPEPS1210B2ZP) 176492.969 -5.000 167668.321 One Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
5.00 M/S SURAJ KUMAR AGRAWAL(GSTN-21ANZPA1389G2ZX) 176492.969 -14.990 150036.673 One Lakh Fifty Thousand Thirty Six
6.00 SUPET KUMAR BAG(GSTN-21ANHPB0272F1ZS) 176492.969 0.000 176492.969 One Lakh Seventy Six Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: Bipa Sahu,M/S SURAJ KUMAR AGRAWAL(150036.673)
BOQ Summary Details Tender Title: Repair to R.W Section office Building at Gudvella for the year 2020-2021 Tender ID: 2021_CERWI_66723_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bipa Sahu 150036.673 L1
2 M/S SURAJ KUMAR AGRAWAL 150036.673 L1
3 SAMBHU PRASAD JAISWAL 167668.321 L2
4 GANGADHAR SAHU 167668.321 L2
5 SUPET KUMAR BAG 176492.969 L3
6 MANBODHA HARPAL 202949.265 L4
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