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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC Accepted Due to Transparent Lottery | |
| 2 | L2₹30.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected Due to Transparent Lottery | |
| 3 | L3₹30.1 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L3 | Rejected-Finance Rejected Due to Transparent Lottery | |
| 4 | L3₹30.1 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L3 | Rejected-Finance Rejected Due to Transparent Lottery | |
| 5 | L3₹30.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance Rejected Due to Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
8 Mar 2021, 5:00 pmClosed
Executive Engineer
o/o the Executive Engineer Rural Works Division, BHawanipatna
Construction of Box cell Bridge and Approach Road at Durmusi Primary School to Connect Durmusi Vilage to Suryagarh for 2020-21
2021_CERWI_66635_3
EERWBPT/Online-08/2020-21
Open Tender
Civil Works - Bridges
Percentage
180 days
EERWDIVISION, BHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,000
Yes
EERWDIVISION, BHAWANIPATNA
10 May 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
8 Mar 2021
24 Feb 2021
24 Feb 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 09-Mar-2021 03:34 PM Tender Title: Construction of Box cell Bridge and Approach Road at Durmusi Primary School to Connect Durmusi Vilage to Suryagarh for 2020-21 Tender ID: 2021_CERWI_66635_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Construction Boxcell Bridge & Approach Road at Durmusi Primary School to connect Durmusi Village to Suryagarh for 2020 - 21
Contract No: EERWBPT/Online-08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
2.00 Lalita Naik(GSTN-21AYSPN0801C1ZY) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
3.00 MOHAMMAD ABDUL MOHASIN(GSTN-21DSBPM2221K1Z6) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
4.00 SURENDRA KUMAR NAYAK(GSTN-21ALOPN6131G1Z9) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
5.00 SAROJ KUMAR BUDDHIA(GSTN-21ALBPB9412H1ZQ) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
6.00 Rajesh Kumar Naik(GSTN-21BCFPN5124G1Z1) 3535855.798 -14.900 3009013.286 Thirty Lakh Nine Thousand Thirteen
7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
8.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
9.00 PRAMEET KUMAR RATH(GSTN-21AXKPR3494G1Z9) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
10.00 GULSHAN JAIN(GSTN-21ATIPJ2463K2ZQ) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
11.00 ANANDA DURGA(GSTN-21BHOPD4665E1ZK) 3535855.798 -6.490 3306378.759 Thirty Three Lakh Six Thousand Three Hundred and Seventy Eight
12.00 SHEKH TAHID(GSTN-21APKPS3756G1ZR) 3535855.798 -14.900 3009013.286 Thirty Lakh Nine Thousand Thirteen
13.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
14.00 LINGARAJ NAIK(GSTN-21AYNPN6705A1ZS) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
15.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
16.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
17.00 BANITA NAIK(GSTN-21BIIPB8425K1Z2) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
18.00 T FALGUNA RAO(GSTN-21BYFPR8589F1ZZ) 3535855.798 -14.990 3005831.016 Thirty Lakh Five Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: SUBASH NAIK,Lalita Naik,MOHAMMAD ABDUL MOHASIN,SURENDRA KUMAR NAYAK,SAROJ KUMAR BUDDHIA,ANKIT KUMAR AGRAWAL,SRI TIRTHA SAHU,PRAMEET KUMAR RATH,GULSHAN JAIN,ABHIMANYU NAIK,LINGARAJ NAIK,SAHIL KHAN,SUSANTA NAIK,BANITA NAIK,T FALGUNA RAO(3005831.016)
BOQ Summary Details Tender Title: Construction of Box cell Bridge and Approach Road at Durmusi Primary School to Connect Durmusi Vilage to Suryagarh for 2020-21 Tender ID: 2021_CERWI_66635_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T FALGUNA RAO 3005831.016 L1
2 Lalita Naik 3005831.016 L1
3 MOHAMMAD ABDUL MOHASIN 3005831.016 L1
4 SURENDRA KUMAR NAYAK 3005831.016 L1
5 SAROJ KUMAR BUDDHIA 3005831.016 L1
6 SUSANTA NAIK 3005831.016 L1
7 BANITA NAIK 3005831.016 L1
8 SUBASH NAIK 3005831.016 L1
9 ANKIT KUMAR AGRAWAL 3005831.016 L1
10 SRI TIRTHA SAHU 3005831.016 L1
11 PRAMEET KUMAR RATH 3005831.016 L1
12 GULSHAN JAIN 3005831.016 L1
13 ABHIMANYU NAIK 3005831.016 L1
14 LINGARAJ NAIK 3005831.016 L1
15 SAHIL KHAN 3005831.016 L1
16 Rajesh Kumar Naik 3009013.286 L2
17 SHEKH TAHID 3009013.286 L2
18 ANANDA DURGA 3306378.759 L3
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