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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Sucessful bidder through lottery system | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Unsucessful bidder through lottery system | |
| 3 | L2₹4.4 L+₹66,329 (17.6%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹4.4 L+₹66,329 (17.6%)Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
₹4.4 L
EMD Value
₹4,430
Closing Date
18 Nov 2020, 3:00 pmClosed
o/o the Executive Engineer R.W.Division Patnagarh
Executive Engineer R.W.Division Patnagarh
Special Repair to Bhadra Badipara road for the year 2020-21
2020_CERWI_63550_15
EEPTNG-Online- 01/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagrh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division, Patnagarh
₹4,430
Yes
6 Feb 2021
5 Nov 2020
19 Nov 2020
5 Nov 2020
18 Nov 2020
5 Nov 2020
5 Nov 2020 - 13 Nov 2020
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 06-Feb-2021 12:17 PM Tender Title: Special Repair to Bhadra Badipara road for the year 2020-21 Tender ID: 2020_CERWI_63550_15
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION PATNAGARH
Name of Work: SPECIAL REPAIR TO BHADRA-BADIPARA ROAD FOR THE YEAR 2020-21.
Contract No: EEPTNG-online-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 442485.720 0.000 442485.720 Four Lakh Fourty Two Thousand Four Hundred and Eighty Five
2.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 442485.720 0.000 442485.720 Four Lakh Fourty Two Thousand Four Hundred and Eighty Five
3.00 SOUMYA RANJAN PATTNAIK(GSTN-21DCEPP7119A1Z3) 442485.720 -14.990 376157.111 Three Lakh Seventy Six Thousand One Hundred and Fifty Seven
4.00 SUPET KUMAR BAG(GSTN-21ANHPB0272F1ZS) 442485.720 -14.990 376157.111 Three Lakh Seventy Six Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SOUMYA RANJAN PATTNAIK,SUPET KUMAR BAG(376157.111)
BOQ Summary Details Tender Title: Special Repair to Bhadra Badipara road for the year 2020-21 Tender ID: 2020_CERWI_63550_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYA RANJAN PATTNAIK 376157.111 L1
2 SUPET KUMAR BAG 376157.111 L1
3 PRABHASH KUMAR JAIN 442485.720 L2
4 NARESH PATEL 442485.720 L2
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finance_332176.pdf
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