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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC AT PO SUBDEGA PS TALSARA DIST SUNDARGARH PIN 770014 | SUBDEGA | SUNDARGARH | ODISHA | 770014 | ₹2.0 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹2.0 CrRejected-AOC ARANYA NAGAR GOVT COLLEGE AREA P O RANGADHIPA DIST SUNDARGARH 770002 | SUNDARGARH | SUNDARGARH | ODISHA | 770002 | ₹2.0 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹2.2 Cr+₹21.8 L (10.8%)Rejected-AOC | ₹2.2 Cr+₹21.8 L (10.8%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 3₹2.2 Cr+₹22.1 L (11.0%)Rejected-AOC AT NIWARAPUR PO DORANDA PS CHUTIA DIST RANCHI JHARKHAND PIN 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | ₹2.2 Cr+₹22.1 L (11.0%) | 3 | Rejected-AOC NOT AWARDED |
| 5 | 4₹2.2 Cr+₹22.3 L (11.1%)Rejected-AOC | ₹2.2 Cr+₹22.3 L (11.1%) | 4 | Rejected-AOC NOT AWARDED |
Tender Value
₹2.2 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolARANYA HIGH SCHOOLunderBALISANKARA
2021_OPEPA_73500_1
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 May 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 04-Jan-2022 03:27 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolARANYA HIGH SCHOOLunderBALISANKARA Tender ID: 2021_OPEPA_73500_1
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 ARANYA HIGH SCHOOL UNDER BALISANKARA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP KUMAR GUPTA(GSTN-21AROPG6220H1Z4) 22352046.01 0.00 22352046.01 Two Crore Twenty Three Lakh Fifty Two Thousand Fourty Six
2.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA) 22352046.01 -.10 22329693.96 Two Crore Twenty Three Lakh Twenty Nine Thousand Six Hundred and Ninty Three
3.00 PRITAM PRATAP NAIK(GSTN-NA) 22352046.01 -9.99 20119076.61 Two Crore One Lakh Ninteen Thousand Seventy Six
4.00 M/s. A. K. BROTHERS(GSTN-NA) 22352046.01 -.25 22296165.89 Two Crore Twenty Two Lakh Ninty Six Thousand One Hundred and Sixty Five
5.00 ARIA INFRA PROJECTS PRIVATE LIMITED(GSTN-NA) 22352046.01 -9.99 20119076.61 Two Crore One Lakh Ninteen Thousand Seventy Six
6.00 Asish Kumar Sahu(GSTN-NA) 22352046.01 2.00 22799086.93 Two Crore Twenty Seven Lakh Ninty Nine Thousand Eighty Six
Lowest Amount Quoted BY: ARIA INFRA PROJECTS PRIVATE LIMITED,PRITAM PRATAP NAIK(20119076.61)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolARANYA HIGH SCHOOLunderBALISANKARA Tender ID: 2021_OPEPA_73500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIA INFRA PROJECTS PRIVATE LIMITED 20119076.61 L1
2 PRITAM PRATAP NAIK 20119076.61 L1
3 M/s. A. K. BROTHERS 22296165.89 L2
4 M/S. MAA TARA CONSTRUCTION 22329693.96 L3
5 ANUP KUMAR GUPTA 22352046.01 L4
6 Asish Kumar Sahu 22799086.93 L5
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