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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical | - | Rejected-Technical OK | |
| 3 | Rejected-Technical | - | Rejected-Technical OK | |
| 4 | Rejected-Technical | - | Rejected-Technical OK | |
| 5 | Rejected-Technical | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
16 Mar 2021, 5:00 pmClosed
EE RW Divn. Sambalpur
EE RW Divn. Sambalpur
Repair toNew Tahasil office building at Jujumura for 20-21
2021_CERWI_67068_6
Tender online SBPR16 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
10 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
4 May 2021
10 Mar 2021
17 Mar 2021
10 Mar 2021
16 Mar 2021
10 Mar 2021
10 Mar 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Pramod Kumar Das Created Date/Time: 17-Mar-2021 12:52 PM Tender Title: Repair toNew Tahasil office building at Jujumura for 20-21 Tender ID: 2021_CERWI_67068_6
Tender Inviting Authority: E.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to New Tahasil office building at Jujumura for 2020-21
Contract No: Tender online SBPR-16 of 20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KUMAR BISWAL(GSTN-21ATUPB2425K2ZS) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
2.00 SEEMA SINGH(GSTN-21AYKPS1869D1ZD) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
3.00 SRI SAMARENDRA MISHRA(GSTN-21AHLPM1587G1ZC) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
4.00 M/S Bhasi Electrical WORKS(GSTN-21ALZPM3156D1Z2) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
5.00 SAROJ KUMAR MIRDHA(GSTN-21AVMPM3316N2ZF) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
6.00 SMT SARITA PRADHAN(GSTN-21CLUPP5572P1Z5) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
7.00 Tarun Bhoi(GSTN-21CCTPB4448N1ZA) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
8.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
9.00 DEBARCHAN MIRDHA(GSTN-21DAZPM1174F1ZK) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
10.00 BICHITRA PADHAN(GSTN-21GBHPP9188N1ZR) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
11.00 SUSANTA KUMAR BEHERA(GSTN-NA) 265430.77 -14.99 225642.70 Two Lakh Twenty Five Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: PRAFULLA KUMAR BISWAL,SEEMA SINGH,SRI SAMARENDRA MISHRA,M/S Bhasi Electrical WORKS,SAROJ KUMAR MIRDHA,SMT SARITA PRADHAN,Tarun Bhoi,ABHILASH SAMAL,SUSANTA KUMAR BEHERA,DEBARCHAN MIRDHA,BICHITRA PADHAN(225642.70)
BOQ Summary Details Tender Title: Repair toNew Tahasil office building at Jujumura for 20-21 Tender ID: 2021_CERWI_67068_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR BISWAL 225642.70 L1
2 SEEMA SINGH 225642.70 L1
3 SRI SAMARENDRA MISHRA 225642.70 L1
4 M/S Bhasi Electrical WORKS 225642.70 L1
5 SAROJ KUMAR MIRDHA 225642.70 L1
6 SMT SARITA PRADHAN 225642.70 L1
7 Tarun Bhoi 225642.70 L1
8 ABHILASH SAMAL 225642.70 L1
9 SUSANTA KUMAR BEHERA 225642.70 L1
10 DEBARCHAN MIRDHA 225642.70 L1
11 BICHITRA PADHAN 225642.70 L1
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