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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.8 LAccepted-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | 1 | Accepted-Finance Qualified |
Tender Value
₹4.4 L
Closing Date
6 Aug 2021, 5:00 pmClosed
E.E.R.W.Division, Baripada
E.E.R.W.Division, Baripada
SR to A.P.R.Barrack at Suliapada for 21-22
2021_CERWI_69961_12
02(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
4 Sept 2021
28 Jul 2021
7 Aug 2021
28 Jul 2021
6 Aug 2021
28 Jul 2021
28 Jul 2021 - 5 Aug 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 27-Aug-2021 04:35 PM Tender Title: SR to A.P.R.Barrack at Suliapada for 21-22 Tender ID: 2021_CERWI_69961_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Baripada
Name of Work: S/R to A.P.R.Barrack at Suliapada for 21-22
Contract No: 02 (Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FRANSHIS SATHUA(GSTN-21EHQPS5910C1ZE) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
2.00 RAM KRUSHNA RANA(GSTN-21AIXPR9487K1Z4) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
3.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
4.00 KAMALARANI DAS ADHIKARI(GSTN-21BWRPD1201Q1ZN) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
5.00 SUBRATA KUMAR KAR(GSTN-21ALJPK1851H2ZD) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
6.00 MURALIDHAR MOHANTA(GSTN-21ASDPM2203L1Z7) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
7.00 HEMANGINI PALBABU(GSTN-21DTKPP1275C1ZX) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
8.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
9.00 JAYANTA KUMAR BEHERA(GSTN-21ASJPB1087H1Z5) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
10.00 ARATI PRADHAN(GSTN-NA) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
11.00 SRI AMAR KUMAR PATTANAYAK(GSTN-NA) 442375.53 -14.99 376063.44 Three Lakh Seventy Six Thousand Sixty Three
Lowest Amount Quoted BY: FRANSHIS SATHUA,ARATI PRADHAN,RAM KRUSHNA RANA,PRADIP KUMAR LENKA,KAMALARANI DAS ADHIKARI,SUBRATA KUMAR KAR,MURALIDHAR MOHANTA,SRI AMAR KUMAR PATTANAYAK,HEMANGINI PALBABU,DAMBARUDHAR SETHI,JAYANTA KUMAR BEHERA(376063.44)
BOQ Summary Details Tender Title: SR to A.P.R.Barrack at Suliapada for 21-22 Tender ID: 2021_CERWI_69961_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRANSHIS SATHUA 376063.44 L1
2 ARATI PRADHAN 376063.44 L1
3 RAM KRUSHNA RANA 376063.44 L1
4 PRADIP KUMAR LENKA 376063.44 L1
5 KAMALARANI DAS ADHIKARI 376063.44 L1
6 SUBRATA KUMAR KAR 376063.44 L1
7 MURALIDHAR MOHANTA 376063.44 L1
8 SRI AMAR KUMAR PATTANAYAK 376063.44 L1
9 HEMANGINI PALBABU 376063.44 L1
10 DAMBARUDHAR SETHI 376063.44 L1
11 JAYANTA KUMAR BEHERA 376063.44 L1
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