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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC REJECTED | |
| 3 | L2₹8.5 L+₹93,660.75 (12.3%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 4 | L3₹8.9 L+₹1.3 L (17.6%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 5 | L4₹9.3 L+₹1.7 L (22.3%)Rejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
18 Feb 2021, 5:00 pmClosed
Executive Officer
Brajrajnagar Municipality
Road and Drain
2021_ORULB_65989_44
BRJNRM-03/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Brajrajnagar Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,000
Yes
19 Apr 2021
8 Feb 2021
22 Feb 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
eProcurement System Government of Odisha Created By: Surya Mani Guru Created Date/Time: 16-Mar-2021 11:47 AM Tender Title: Const. of Drain from Sabitri Bai Phule Mahila Samity to Ganeshnagar Community Centre W.No.19. Tender ID: 2021_ORULB_65989_44
Tender Inviting Authority: Brajrajnagar Municipality.
Name of Work: Const. of Drain from Sabitri Bai Phule Mahila Samity to Ganeshnagar Community Centre W.No.19.
Contract No: BRJNRM-3/20-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradip Kumar Suna(GSTN-21EKRPS8056R1Z0) 892857.43 -14.99 759018.10 Seven Lakh Fifty Nine Thousand Eighteen
2.00 NAROTTAM PANDEY(GSTN-21AMTPP2288C1ZY) 892857.43 -4.50 852678.85 Eight Lakh Fifty Two Thousand Six Hundred and Seventy Eight
3.00 MINAKETAN SAHU(GSTN-NA) 892857.43 0.00 892857.43 Eight Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
4.00 SARVAN PANDIT(GSTN-NA) 892857.43 4.00 928571.73 Nine Lakh Twenty Eight Thousand Five Hundred and Seventy One
5.00 ANIL KUMAR JAGAT(GSTN-NA) 892857.43 -14.99 759018.10 Seven Lakh Fifty Nine Thousand Eighteen
Lowest Amount Quoted BY: Pradip Kumar Suna,ANIL KUMAR JAGAT(759018.10)
BOQ Summary Details Tender Title: Const. of Drain from Sabitri Bai Phule Mahila Samity to Ganeshnagar Community Centre W.No.19. Tender ID: 2021_ORULB_65989_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradip Kumar Suna 759018.10 L1
2 ANIL KUMAR JAGAT 759018.10 L1
3 NAROTTAM PANDEY 852678.85 L2
4 MINAKETAN SAHU 892857.43 L3
5 SARVAN PANDIT 928571.73 L4
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