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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹1.5 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | L1 | Rejected-AOC Rejected | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹1.5 LRejected-AOC AT JAMBAGUDA PO MAJHIGUDA PS PAPADAHANDI DIST NABARANGPUR ODISH | L1 | Rejected-AOC Rejected | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹1.8 L
EMD Value
₹1,770
Closing Date
12 Mar 2021, 3:00 pmClosed
EE RWD NABARANGPUR
EE RWD NABARANGPUR
Building Works
2021_CERWI_66888_7
EERWNGP-Online-14/2020-21
Open Tender
Civil Works - Buildings
Percentage
7 days
Dabugam
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,770
Yes
27 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
12 Mar 2021
4 Mar 2021
eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 17-Mar-2021 11:14 PM Tender Title: Repair to RW Section Office Building at Dabugam-I for the year 2020-21 Tender ID: 2021_CERWI_66888_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nabarangpur-I
Name of Work: "Repair to R.W. Section Office Building at Dabugam-I for the year 2020-21"
Bid Identification No. Civil Works/ EERWNGP Online - 14/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NISHIKANTA JENA(GSTN-21AFTPJ3077L1Z3) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
2.00 TAPAN BHATRA(GSTN-21CBBPB2511D1ZV) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
3.00 RANU BHATRA(GSTN-21DSTPB9881A1ZO) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
4.00 Gopalcheety Rajsekhar Rao(GSTN-21ADPPR2711P1Z8) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
5.00 SURENDRA KUMAR MISHRA(GSTN-21AVRPM0767C1ZP) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
6.00 AMULYA KUMAR PATRO(GSTN-21BIVPP0973R1ZC) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
7.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
8.00 G. VIJAY ANAND(GSTN-21BNGPA6450G1ZJ) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
9.00 CHANDRA HARIJAN(GSTN-21ALKPH8865R2ZA) 177000.72 -14.99 150468.31 One Lakh Fifty Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: NISHIKANTA JENA,TAPAN BHATRA,RANU BHATRA,Gopalcheety Rajsekhar Rao,SURENDRA KUMAR MISHRA,AMULYA KUMAR PATRO,Brajendra Naik,G. VIJAY ANAND,CHANDRA HARIJAN(150468.31)
BOQ Summary Details Tender Title: Repair to RW Section Office Building at Dabugam-I for the year 2020-21 Tender ID: 2021_CERWI_66888_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHIKANTA JENA 150468.31 L1
2 TAPAN BHATRA 150468.31 L1
3 RANU BHATRA 150468.31 L1
4 Gopalcheety Rajsekhar Rao 150468.31 L1
5 SURENDRA KUMAR MISHRA 150468.31 L1
6 AMULYA KUMAR PATRO 150468.31 L1
7 Brajendra Naik 150468.31 L1
8 G. VIJAY ANAND 150468.31 L1
9 CHANDRA HARIJAN 150468.31 L1
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