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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC Qualified |
| 2 | L1₹3.7 LRejected-AOC AT PO DIGIDA PS SADAR DIST BALASORE | ₹3.7 L | L1 | Rejected-AOC Not Qualified |
| 3 | L1₹3.7 LRejected-AOC | ₹3.7 L | L1 | Rejected-AOC Not Qualified |
| 4 | L1₹3.7 LRejected-AOC | ₹3.7 L | L1 | Rejected-AOC Not Qualified |
| 5 | L1₹3.7 LRejected-AOC | ₹3.7 L | L1 | Rejected-AOC Not Qualified |
Tender Value
₹4.4 L
EMD Value
₹4,409
Closing Date
11 May 2020, 12:00 pmClosed
E.E., R.W. Division, Balasore
E.E., R.W. Division, Balasore
Repair and Renovation of MCS Sartha under Sadar block
2020_CERWI_60861_24
01/ EERW/BLS/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹4,409
Yes
11 Jul 2020
4 May 2020
11 May 2020
4 May 2020
11 May 2020
4 May 2020
4 May 2020 - 8 May 2020
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-May-2020 02:45 PM Tender Title: Repair and Renovation of MCS Sartha under Sadar block Tender ID: 2020_CERWI_60861_24
Tender Inviting Authority: Executive Engineer, R.W. Division, Balasore
Name of Work: Repair and Renovation of MCS Sartha under Sadar block
Contract No: 01 /EERW / BLS/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR DAS 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
2.00 AJIT KUMAR NAYAK 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
3.00 MADHABILATA MAHANTY 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
4.00 PRASANTA DAS 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
5.00 Surjyananda Pradhan 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
6.00 SRIKANTA MOHANTY 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
7.00 MOTILAL PRADHAN 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
8.00 SUMITRA AICH 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
9.00 RASHMI RANJAN NAYAK 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
10.00 Harish Chandra Bag 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
11.00 RAKSHI PATRA 440878.65 -14.99 374790.94 Three Lakh Seventy Four Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: MOTILAL PRADHAN,PRASANTA DAS,PRADEEP KUMAR DAS,Surjyananda Pradhan,MADHABILATA MAHANTY,AJIT KUMAR NAYAK,SUMITRA AICH,RASHMI RANJAN NAYAK,SRIKANTA MOHANTY,RAKSHI PATRA,Harish Chandra Bag(374790.94)
BOQ Summary Details Tender Title: Repair and Renovation of MCS Sartha under Sadar block Tender ID: 2020_CERWI_60861_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTILAL PRADHAN 374790.94 L1
2 PRASANTA DAS 374790.94 L1
3 PRADEEP KUMAR DAS 374790.94 L1
4 Surjyananda Pradhan 374790.94 L1
5 MADHABILATA MAHANTY 374790.94 L1
6 AJIT KUMAR NAYAK 374790.94 L1
7 SUMITRA AICH 374790.94 L1
8 RASHMI RANJAN NAYAK 374790.94 L1
9 SRIKANTA MOHANTY 374790.94 L1
10 RAKSHI PATRA 374790.94 L1
11 Harish Chandra Bag 374790.94 L1
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