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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC SUCCESSFUL | |
| 2 | L2₹16.1 L+₹89,246.61 (5.88%)Rejected-AOC AT WARD NO 10 P O BARIPADA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L2 | Rejected-AOC UNSUCCESSFUL | |
| 3 | L3₹17.8 L+₹2.7 L (17.6%)Rejected-AOC | L3 | Rejected-AOC UNSUCCESSFUL |
Tender Value
₹17.9 L
Closing Date
4 Jun 2021, 5:00 pmClosed
EE RW Division, karanjia
O/o EE RW Division, karanjia
Special Repair to Banki to Karanjei Road for 2021-22.
2021_CERWI_68736_5
RWDKNJ-02/2021-22
Open Tender
Civil Works - Roads
Percentage
120 days
Karanjia
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
23 Sept 2021
26 May 2021
9 Jun 2021
26 May 2021
4 Jun 2021
26 May 2021
26 May 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 24-Jun-2021 07:20 PM Tender Title: Special Repair to Banki to Karanjei Road for 2021-22. Tender ID: 2021_CERWI_68736_5
Tender Inviting Authority: Execurive Engineer,Rural Works Division, Karanjia
Name of Work:- S/R to Banki to Karanjei via- Jedelghutu Road(from 5/000km to 5/400km) for the year 2020-21.
Contract No: RWDKNJ- 02/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parbati Sahu(GSTN-21BVGPS2340D2Z1) 1784929.02 -14.99 1517368.16 Fifteen Lakh Seventeen Thousand Three Hundred and Sixty Eight
2.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 1784929.02 -9.99 1606614.61 Sixteen Lakh Six Thousand Six Hundred and Fourteen
3.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 1784929.02 0.00 1784929.02 Seventeen Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: Parbati Sahu(1517368.16)
BOQ Summary Details Tender Title: Special Repair to Banki to Karanjei Road for 2021-22. Tender ID: 2021_CERWI_68736_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parbati Sahu 1517368.16 L1
2 NIBEDITA BEHERA 1606614.61 L2
3 DAMBARUDHAR SETHI 1784929.02 L3
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