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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC AT ASANA PO BISOI PS BISOL DIST MAYURBHANJ | L1 | Accepted-AOC QUALIFIED | |
| 2 | L1₹7.6 LRejected-AOC AT BANAKATI PO BADNALUA PS BISOI MAYURBHANJ | L1 | Rejected-AOC DISQUALIFIED | |
| 3 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC DISQUALIFIED | |
| 4 | L2₹7.6 LSame as L1Rejected-Finance N A | L2 | Rejected-Finance disqualified |
Tender Value
₹8.9 L
Closing Date
30 Jun 2022, 3:00 pmClosed
S.E.R.W.Divison,Karanjia
O/O the S.E.R.W.Divison,Karanjia
Special Repair to Sargada Chhak to Suleipat Road for the year 2022-23
2022_CERWI_78986_1
RWDKNJ-03
Open Tender
Civil Works - Roads
Percentage
120 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
7 Oct 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
30 Jun 2022
23 Jun 2022
23 Jun 2022 - 28 Jun 2022
eProcurement System Government of Odisha Created By: Harish Chandra Badra Created Date/Time: 30-Jun-2022 06:57 PM Tender Title: Special Repair to Sargada Chhak to Suleipat Road for the year 2022-23 Tender ID: 2022_CERWI_78986_1
Tender Inviting Authority:
Name of Work: Special Repair to Sargada Chhak to Suleipat Road for the year 2022-23
Contract No: RWDKNJ-03
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) 892739.139 -14.990 758917.542 Seven Lakh Fifty Eight Thousand Nine Hundred and Seventeen
2.00 RABINDRA NATH MOHANTA(GSTN-21AVYPM3361R1ZR) 892739.139 -14.990 758917.542 Seven Lakh Fifty Eight Thousand Nine Hundred and Seventeen
3.00 SAIBU SOREN(GSTN-21DUHPS6975J1ZZ) 892739.139 -14.990 758917.542 Seven Lakh Fifty Eight Thousand Nine Hundred and Seventeen
4.00 GOLAPI NAYAK(GSTN-21AMRPN0128P1ZS) 892739.139 -6.490 834800.369 Eight Lakh Thirty Four Thousand Eight Hundred
Lowest Amount Quoted BY: Parbati Sahu,RABINDRA NATH MOHANTA,SAIBU SOREN(758917.542)
BOQ Summary Details Tender Title: Special Repair to Sargada Chhak to Suleipat Road for the year 2022-23 Tender ID: 2022_CERWI_78986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parbati Sahu 758917.542 L1
2 RABINDRA NATH MOHANTA 758917.542 L1
3 SAIBU SOREN 758917.542 L1
4 GOLAPI NAYAK 834800.369 L2
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