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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to SAKHAWAT KHAN | |
| 2 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹2.3 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹2.6 L
EMD Value
₹2,650
Closing Date
29 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
BUILDING WORKS
2021_CERWI_65562_4
Tender Online-Divn.NPR-07/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,650
Yes
5 Apr 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
19 Jan 2021 - 28 Jan 2021
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Feb-2021 12:47 PM Tender Title: Repair to Tahasil Office at Astarnga for 2020-21 Tender ID: 2021_CERWI_65562_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to Tahasil Office at Astarnga for 2020-21
Contract No: Tender–Online–Divn.NPR-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
4.00 SHAKUNTALA MOHANTY(GSTN-21CENPM3160A1Z1) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
5.00 NAKULA NAYAK(GSTN-21AAHPN7723Q2Z9) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
6.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
7.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
8.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
9.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
10.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
11.00 M/S SANJAYA KUMAR PRADHAN(GSTN-21ALFPP9526L1ZS) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
12.00 PRALEP KUMAR PATTANAIK(GSTN-21AKKPP3255A2ZL) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
13.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
14.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
15.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
16.00 M/S.KEDARNATH SWAIN(GSTN-NA) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
17.00 SAKHAWAT KHAN(GSTN-NA) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
18.00 JAYANTA KUMAR BEHERA(GSTN-NA) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
19.00 PRAFULLA KUMAR RATH(GSTN-NA) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
20.00 PABITRA KUMAR ROUT(GSTN-NA) 265009.57 -14.99 225284.64 Two Lakh Twenty Five Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,PRAFULLA KUMAR RATH,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,SHAKUNTALA MOHANTY,NAKULA NAYAK,BIDUBHUSAN NAYAK,PRITIMOHAN PRADHAN,KRUSHNA CHANDRA SWAIN,BAILOCHAN SAHOO,JITUNA SAHOO,M/S SANJAYA KUMAR PRADHAN,PRALEP KUMAR PATTANAIK,SAKHAWAT KHAN,JAYANTA KUMAR BEHERA,PABITRA KUMAR ROUT,M/S PRASANNA KUMAR KHUNTIA,PRAMOD KUMAR NAYAK,M/S.KEDARNATH SWAIN,RANJAN KUMAR SETHY(225284.64)
BOQ Summary Details Tender Title: Repair to Tahasil Office at Astarnga for 2020-21 Tender ID: 2021_CERWI_65562_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SENAPATI 225284.64 L1
2 PRAFULLA KUMAR RATH 225284.64 L1
3 PABITRA MOHAN SAHOO 225284.64 L1
4 JITENDRIY NAYAK 225284.64 L1
5 SHAKUNTALA MOHANTY 225284.64 L1
6 NAKULA NAYAK 225284.64 L1
7 BIDUBHUSAN NAYAK 225284.64 L1
8 PRITIMOHAN PRADHAN 225284.64 L1
9 KRUSHNA CHANDRA SWAIN 225284.64 L1
10 BAILOCHAN SAHOO 225284.64 L1
11 JITUNA SAHOO 225284.64 L1
12 M/S SANJAYA KUMAR PRADHAN 225284.64 L1
13 PRALEP KUMAR PATTANAIK 225284.64 L1
14 SAKHAWAT KHAN 225284.64 L1
15 JAYANTA KUMAR BEHERA 225284.64 L1
16 PABITRA KUMAR ROUT 225284.64 L1
17 M/S PRASANNA KUMAR KHUNTIA 225284.64 L1
18 PRAMOD KUMAR NAYAK 225284.64 L1
19 M/S.KEDARNATH SWAIN 225284.64 L1
20 RANJAN KUMAR SETHY 225284.64 L1
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