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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Akshya Ku. Behera | |
| 2 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L2₹6.9 L+₹1.3 L (23.4%)Rejected-Finance AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | L2 | Rejected-Finance Not selected in lottery system |
Tender Value
₹6.6 L
Closing Date
16 Aug 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
ROAD WORKS
2022_CERWI_80304_2
Tender Online-Divn.NPR-04/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
24 Nov 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 16 Aug 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 22-Aug-2022 06:27 PM Tender Title: Special Repair to Balabhadrapur to Sahan Road for the year 2022-23 Tender ID: 2022_CERWI_80304_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair to Balabhadrapur to Sahan Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUNDHATI PAL(GSTN-21BINPP1872M1ZU) 658774.98 -14.99 560024.61 Five Lakh Sixty Thousand Twenty Four
2.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 658774.98 -14.99 560024.61 Five Lakh Sixty Thousand Twenty Four
3.00 BANSHI DHAR LENKA(GSTN-21ACFPL8934M2ZA) 658774.98 4.91 691120.83 Six Lakh Ninty One Thousand One Hundred and Twenty
4.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 658774.98 -14.99 560024.61 Five Lakh Sixty Thousand Twenty Four
Lowest Amount Quoted BY: ARUNDHATI PAL,PRAVAKAR PRADHAN,M/S AKSHAYA KUMAR BEHERA(560024.61)
BOQ Summary Details Tender Title: Special Repair to Balabhadrapur to Sahan Road for the year 2022-23 Tender ID: 2022_CERWI_80304_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNDHATI PAL 560024.61 L1
2 PRAVAKAR PRADHAN 560024.61 L1
3 M/S AKSHAYA KUMAR BEHERA 560024.61 L1
4 BANSHI DHAR LENKA 691120.83 L2
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finance_407176.pdf
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