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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance ARUNDHATI PRIYADARSHINI C CLASS CONTRACTOR | L1 | Accepted-Finance Eligible for lottery | |
| 2 | L1₹5.7 LAccepted-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L1 | Accepted-Finance Eligible for lottery | |
| 3 | L1₹5.7 LAccepted-Finance AT PO BALIPATNA P S PATTAMUNDAI DIST KENDRAPARA | BALIPATNA | KENDRAPARA | ODISHA | L1 | Accepted-Finance Eligible for lottery | |
| 4 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance Eligible for lottery |
Tender Value
₹6.7 L
EMD Value
₹7,000
Closing Date
1 Nov 2023, 5:00 pmClosed
E.E. (Agril.), Kendrapara Division
E.E. (Agril.), Kendrapara Division
Provision of water supply to ADO Office Marshaghai
2023_AGRIL_95866_9
06/2023-24
Open Tender
Civil Works - Water Works
Percentage
120 days
ADO CAMPUS, MARSHAGHAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
E.E. (Agril.), AE division, Kendrapara
₹7,000
Yes
10 Nov 2023
20 Oct 2023
3 Nov 2023
20 Oct 2023
1 Nov 2023
20 Oct 2023
eProcurement System Government of Odisha Created By: DEBABRATA SATAPATHY Created Date/Time: 03-Nov-2023 04:13 PM Tender Title: Provision of water supply to ADO Office Marshaghai Tender ID: 2023_AGRIL_95866_9
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRIL.) AGRICULTURE ENGINEERING DIVISION, KENDRAPARA
Name of Work: PROVISION OF WATER SUPPLY TO ADO Office Marshaghai
Contract No: BID ID NO. 06/2023-24 Dt.20.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Kumar Pradhan(GSTN-21AOBPP0655H1ZB) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
2.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
3.00 ARUNDHATI PRIYADARSHINI(GSTN-21FXYPP9025E1Z1) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
4.00 Bibhu Ranjan Nayak(GSTN-21ADEPN4262E1Z0) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: Ashok Kumar Pradhan,HEMANTA KUMAR SAMAL,ARUNDHATI PRIYADARSHINI,Bibhu Ranjan Nayak(572108.374)
BOQ Summary Details Tender Title: Provision of water supply to ADO Office Marshaghai Tender ID: 2023_AGRIL_95866_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Pradhan 572108.374 L1
2 HEMANTA KUMAR SAMAL 572108.374 L1
3 ARUNDHATI PRIYADARSHINI 572108.374 L1
4 Bibhu Ranjan Nayak 572108.374 L1
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