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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC successful | |
| 2 | L2₹4.8 L+₹26,774.90 (5.88%)Rejected-AOC AT WARD NO 10 P O BARIPADA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L2 | Rejected-AOC unsuccessful | |
| 3 | L3₹5.1 L+₹53,549.80 (11.8%)Rejected-AOC | L3 | Rejected-AOC unsuccessful |
Tender Value
₹5.4 L
Closing Date
4 Jun 2021, 5:00 pmClosed
EE RW Division, Karanjia
O/o EE RW Division, Karanjia
Special Repair to Bisoi to Mohubhandar Road for 2021-22.
2021_CERWI_68736_6
RWDKNJ-02/2021-22
Open Tender
Civil Works - Roads
Percentage
120 days
Karanjia
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
23 Sept 2021
26 May 2021
9 Jun 2021
26 May 2021
4 Jun 2021
26 May 2021
26 May 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 24-Jun-2021 07:20 PM Tender Title: Special Repair to Bisoi to Mohubhandar Road for 2021-22. Tender ID: 2021_CERWI_68736_6
Tender Inviting Authority: Execurive Engineer,Rural Works Division, Karanjia
Name of Work:- S/R to Bisoi - Mohubhandar Road for 2021-22.
Contract No: RWDKNJ- 02/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Parbati Sahu(GSTN-21BVGPS2340D2Z1) 535498.03 -14.99 455226.87 Four Lakh Fifty Five Thousand Two Hundred and Twenty Six
2.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 535498.03 -9.99 482001.77 Four Lakh Eighty Two Thousand One
3.00 NIRMAL KUMAR OJHA(GSTN-21AARPO6771B1ZO) 535498.03 -4.99 508776.67 Five Lakh Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: Parbati Sahu(455226.87)
BOQ Summary Details Tender Title: Special Repair to Bisoi to Mohubhandar Road for 2021-22. Tender ID: 2021_CERWI_68736_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parbati Sahu 455226.87 L1
2 NIBEDITA BEHERA 482001.77 L2
3 NIRMAL KUMAR OJHA 508776.67 L3
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