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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,154Accepted-AOC | L1 | Accepted-AOC Awarded Agency | |
| 2 | L1₹75,154.10Rejected-AOC NIL | FARIDABAD | HARYANA | 121004 | L1 | Rejected-AOC Rejected by COmmittee | |
| 3 | L1₹75,154.10Rejected-AOC | L1 | Rejected-AOC Rejected by COmmittee | |
| 4 | L1₹75,154.10Rejected-AOC | L1 | Rejected-AOC Rejected by COmmittee | |
| 5 | L2₹86,638.07+₹11,483.97 (15.3%)Rejected-AOC | L2 | Rejected-AOC Rejected by COmmittee |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
20 Feb 2021, 6:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,RKL
Repair to EE R.W.Qtr at Rourkela
2021_CERWI_66279_7
Online-EERKL-16 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹400
₹1,000
Yes
26 May 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
20 Feb 2021
15 Feb 2021
15 Feb 2021 - 19 Feb 2021
eProcurement System Government of Odisha Created By: Sushil Chandra Samantaray Created Date/Time: 24-Feb-2021 12:14 PM Tender Title: Repair to EE R.W.Qtr at Rourkela Tender ID: 2021_CERWI_66279_7
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Repair to EE R.W.Qtr at Rourkela
Contract No: Online- EERKL-16 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OMM SAI CONSTUCTION(GSTN-21AGGPR8715F1ZG) 88406.19 -14.99 75154.10 Seventy Five Thousand One Hundred and Fifty Four
2.00 PRAVAKAR DALAI(GSTN-21ALXPD7217N1ZQ) 88406.19 -14.99 75154.10 Seventy Five Thousand One Hundred and Fifty Four
3.00 NITYANANDA PATTANAIK(GSTN-21AVNPP7199R1ZF) 88406.19 -2.00 86638.07 Eighty Six Thousand Six Hundred and Thirty Eight
4.00 DEEPAK SAHOO(GSTN-21BRAPS6730H1ZY) 88406.19 -14.99 75154.10 Seventy Five Thousand One Hundred and Fifty Four
5.00 SABITA SWAIN(GSTN-21FJNPS7720E1Z3) 88406.19 -14.99 75154.10 Seventy Five Thousand One Hundred and Fifty Four
6.00 NAYAN KUMAR SAHU(GSTN-21AXOPS0590C1ZL) 88406.19 -2.00 86638.07 Eighty Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: OMM SAI CONSTUCTION,PRAVAKAR DALAI,DEEPAK SAHOO,SABITA SWAIN(75154.10)
BOQ Summary Details Tender Title: Repair to EE R.W.Qtr at Rourkela Tender ID: 2021_CERWI_66279_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMM SAI CONSTUCTION 75154.10 L1
2 PRAVAKAR DALAI 75154.10 L1
3 DEEPAK SAHOO 75154.10 L1
4 SABITA SWAIN 75154.10 L1
5 NITYANANDA PATTANAIK 86638.07 L2
6 NAYAN KUMAR SAHU 86638.07 L2
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