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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹3 L
Closing Date
18 Dec 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to Bridge over Badjore Nallah at 4th km on Paunsia-Patrapada-silaghaty Road
2021_CERWI_73965_39
12(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Bridges
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
3 Feb 2022
13 Dec 2021
20 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
13 Dec 2021 - 17 Dec 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 20-Dec-2021 06:32 PM Tender Title: S/R to Bridge over Badjore Nallah at 4th km on Paunsia-Patrapada-silaghaty Road Tender ID: 2021_CERWI_73965_39
Tender Inviting Authority: SE, Rural Works Division, Baripada
Name of Work: S/R to Bridge over river Badajore Nallah at 4th km on Paunsia Patrapada Sialighaty road for the year 2021-22
Contract No: 12(Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 265312.83 -14.99 225542.43 Two Lakh Twenty Five Thousand Five Hundred and Fourty Two
2.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 265312.83 -14.99 225542.43 Two Lakh Twenty Five Thousand Five Hundred and Fourty Two
3.00 PUSPALATA SAHU(GSTN-21EWHPS3299N1ZR) 265312.83 -14.99 225542.43 Two Lakh Twenty Five Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: DAYANIDHI PATRA,JNANA RANJAN BEHERA,PUSPALATA SAHU(225542.43)
BOQ Summary Details Tender Title: S/R to Bridge over Badjore Nallah at 4th km on Paunsia-Patrapada-silaghaty Road Tender ID: 2021_CERWI_73965_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYANIDHI PATRA 225542.43 L1
2 JNANA RANJAN BEHERA 225542.43 L1
3 PUSPALATA SAHU 225542.43 L1
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