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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹15.9 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹15.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹18.7 L
EMD Value
₹18,651
Closing Date
12 Feb 2024, 4:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2024_CERWI_100679_7
Tender Online-Divn.NPR-11/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,651
Yes
6 May 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
6 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Feb-2024 05:35 PM Tender Title: Special Repair of Churiana to Daluakani Road for the year 2023-24 Tender ID: 2024_CERWI_100679_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Churiana to Daluakani Road for the year 2023-24
Contract No: Tender–Online–Divn.NPR-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2433605 1865076.04 -14.99 1585501.14 Fifteen Lakh Eighty Five Thousand Five Hundred and One
2.00 TAPAN KUMAR SETHY(GSTN-NA)--2436260 1865076.04 -14.99 1585501.14 Fifteen Lakh Eighty Five Thousand Five Hundred and One
3.00 SANJAY KUMAR SAHOO(GSTN-NA)--2435773 1865076.04 -14.99 1585501.14 Fifteen Lakh Eighty Five Thousand Five Hundred and One
Lowest Amount Quoted BY: PRIYANKA PRIYADRASHINI SAHU,SANJAY KUMAR SAHOO,TAPAN KUMAR SETHY(1585501.14)
BOQ Summary Details Tender Title: Special Repair of Churiana to Daluakani Road for the year 2023-24 Tender ID: 2024_CERWI_100679_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA PRIYADRASHINI SAHU 1585501.14 L1
2 SANJAY KUMAR SAHOO 1585501.14 L1
3 TAPAN KUMAR SETHY 1585501.14 L1
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_490421.pdf
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details.html
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