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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹1.3 Cr+₹1.2 L (0.91%)Accepted-AOC | ₹1.3 Cr+₹1.2 L (0.91%) | 2 | Accepted-AOC AWARDED |
| 2 | 1₹1.3 CrRejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.3 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.3 Cr+₹1.2 L (0.91%)Rejected-AOC | ₹1.3 Cr+₹1.2 L (0.91%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 2₹1.3 Cr+₹1.2 L (0.91%)Rejected-AOC | ₹1.3 Cr+₹1.2 L (0.91%) | 2 | Rejected-AOC NOT AWARDED |
| 5 | 2₹1.3 Cr+₹1.2 L (0.91%)Rejected-AOC | ₹1.3 Cr+₹1.2 L (0.91%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.4 Cr
Closing Date
24 Dec 2021, 6:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inUSRA COLONY SHEVASHRAM PRIMARY SCHOOLKUARMUNDA
2021_OPEPA_73872_17
DPC/SS/SNG/08 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
2 Jun 2022
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
10 Dec 2021 - 24 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 12:35 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inUSRA COLONY SHEVASHRAM PRIMARY SCHOOLKUARMUNDA Tender ID: 2021_OPEPA_73872_17
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 USHRA COLONY SEVASHRAM PRY SCHOOL UNDER KUARMUNDA BLOCK
Contract No: Bid Identification No-DPC/SS/8 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 14205985.56 -10.80 12671739.12 One Crore Twenty Six Lakh Seventy One Thousand Seven Hundred and Thirty Nine
2.00 KAILASH CHANDRA SAMAL(GSTN-21AHZPS2671R1ZA) 14205985.56 -9.99 12786807.60 One Crore Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
3.00 BRAJA SUNDAR DAS(GSTN-21BQWPD8393Q1ZV) 14205985.56 -9.99 12786807.60 One Crore Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
4.00 ARUN KUMAR SUNANI(GSTN-21DNVPS6355F1ZI) 14205985.56 -9.99 12786807.60 One Crore Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
5.00 BIJAYA KUMARA JAISWAL(GSTN-21AILPJ5615K1ZA) 14205985.56 -9.99 12786807.60 One Crore Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
6.00 SHIBA BADAIK(GSTN-NA) 14205985.56 -9.99 12786807.60 One Crore Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
7.00 BASUDEV KISHAN(GSTN-NA) 14205985.56 -5.01 13494265.68 One Crore Thirty Four Lakh Ninty Four Thousand Two Hundred and Sixty Five
8.00 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA(GSTN-NA) 14205985.56 -9.99 12786807.60 One Crore Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
9.00 SRIJAN CONSTRUCTION(GSTN-NA) 14205985.56 -9.99 12786807.60 One Crore Twenty Seven Lakh Eighty Six Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: Pankaj Kumar Agrawal(12671739.12)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inUSRA COLONY SHEVASHRAM PRIMARY SCHOOLKUARMUNDA Tender ID: 2021_OPEPA_73872_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Agrawal 12671739.12 L1
2 SRIJAN CONSTRUCTION 12786807.60 L2
3 KAILASH CHANDRA SAMAL 12786807.60 L2
4 BRAJA SUNDAR DAS 12786807.60 L2
5 ARUN KUMAR SUNANI 12786807.60 L2
6 BIJAYA KUMARA JAISWAL 12786807.60 L2
7 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA 12786807.60 L2
8 SHIBA BADAIK 12786807.60 L2
9 BASUDEV KISHAN 13494265.68 L3
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