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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,840Accepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Accepted-AOC Sucessful bidder through lottery system | |
| 2 | L1₹74,857Rejected-AOC | L1 | Rejected-AOC Unsucessful bidder through lottery system | |
| 3 | L1₹74,857Rejected-AOC | L1 | Rejected-AOC Unsucessful bidder through lottery system | |
| 4 | L2₹83,047+₹8,190 (10.9%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 5 | L3₹83,566+₹8,709 (11.6%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹88,000
Closing Date
8 Mar 2021, 5:00 pmClosed
Executie Engineer R.W.Division Patnagarh
Executie Engineer R.W.Division Patnagarh
Special repair to D Type Qtr at Saintala Tahasil Office for the year 2020-21
2021_CERWI_66786_13
EEPTNG-online-03/2020-21
Open Tender
Civil Works - Buildings
Percentage
15 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
8 Apr 2021
2 Mar 2021
9 Mar 2021
2 Mar 2021
8 Mar 2021
2 Mar 2021
2 Mar 2021 - 6 Mar 2021
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 08-Apr-2021 07:15 PM Tender Title: Special repair to D Type Qtr at Saintala Tahasil Office for the year 2020-21 Tender ID: 2021_CERWI_66786_13
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION PATNAGARH
Name of Work: Special repair to D Type Qtr at Saintala Tahasil Office for the year 2020-21.
Contract No: EEPTNG-Online- 03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHAL TANDI(GSTN-21AZNPT0800B1ZY) 88057.160 -4.990 83663.108 Eighty Three Thousand Six Hundred and Sixty Three
2.00 M/s Rama Bag(GSTN-21DALPB5091N1ZK) 88057.160 -5.690 83046.708 Eighty Three Thousand Fourty Six
3.00 TEJRAJ MAJHI(GSTN-21BPJPM3144L1ZW) 88057.160 -5.100 83566.245 Eighty Three Thousand Five Hundred and Sixty Six
4.00 DAYA SAGAR BUDEK(GSTN-21BXPPB6317N1ZC) 88057.160 -14.990 74857.392 Seventy Four Thousand Eight Hundred and Fifty Seven
5.00 BIKASH PATEL(GSTN-21AUTPP4814E1ZM) 88057.160 0.000 88057.160 Eighty Eight Thousand Fifty Seven
6.00 SOUMYA RANJAN PATTNAIK(GSTN-21DCEPP7119A1Z3) 88057.160 -14.990 74857.392 Seventy Four Thousand Eight Hundred and Fifty Seven
7.00 ANKIT KUMAR AGRAWAL(GSTN-21BHJPA7359F1ZL) 88057.160 -14.990 74857.392 Seventy Four Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: DAYA SAGAR BUDEK,SOUMYA RANJAN PATTNAIK,ANKIT KUMAR AGRAWAL(74857.392)
BOQ Summary Details Tender Title: Special repair to D Type Qtr at Saintala Tahasil Office for the year 2020-21 Tender ID: 2021_CERWI_66786_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYA SAGAR BUDEK 74857.392 L1
2 SOUMYA RANJAN PATTNAIK 74857.392 L1
3 ANKIT KUMAR AGRAWAL 74857.392 L1
4 M/s Rama Bag 83046.708 L2
5 TEJRAJ MAJHI 83566.245 L3
6 BISHAL TANDI 83663.108 L4
7 BIKASH PATEL 88057.160 L5
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