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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L1₹2.7 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹2.7 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹2.6 L
EMD Value
₹2,650
Closing Date
31 Dec 2020, 11:00 amClosed
EE, RW Division, Karanjia
O/o EE, RW Division, Karanjia
Repair to Tahasil Office building at Bisoi First Floor for 2020-21.
2020_CERWI_64782_2
RWDKNJ 08/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,650
Yes
8 Feb 2021
19 Dec 2020
1 Jan 2021
19 Dec 2020
31 Dec 2020
19 Dec 2020
19 Dec 2020 - 30 Dec 2020
eProcurement System Government of Odisha Created By: Harish Chandra Badra Created Date/Time: 06-Jan-2021 12:54 PM Tender Title: Repair to Tahasil Office building at Bisoi First Floor for 2020-21. Tender ID: 2020_CERWI_64782_2
Tender Inviting Authority: Execurive Engineer,Rural Works Division, Karanjia
Name of Work: Repair toTahasil Office at Bisoi for 2020-21
Contract No: RWDKNJ- 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR MOHAPATRA(GSTN-21ADPPM3053P2Z7) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
2.00 ANTARYAMI MOHAPATRA(GSTN-21ADOPM6925B1ZR) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
3.00 BANITA SETHY(GSTN-21FLOPS5270N1ZE) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
4.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
5.00 SADANANDA DEY(GSTN-21AGLPD2412L1ZU) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
6.00 KRUSHNA CHANDRA BEHERA(GSTN-21BJHPB4711L1ZM) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
7.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
8.00 BHIMA RAM MARNDI(GSTN-21CRJPM0775Q1ZA) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
9.00 SUBASH CHANDRA GIRI(GSTN-21AMGPG3306F1ZT) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
10.00 Parbati Sahu(GSTN-21BVGPS2340D2Z1) 265756.91 0.00 265756.91 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: ASHOK KUMAR MOHAPATRA,ANTARYAMI MOHAPATRA,BANITA SETHY,SANTOSH KUMAR DAS,SADANANDA DEY,KRUSHNA CHANDRA BEHERA,DAMBARUDHAR SETHI,BHIMA RAM MARNDI,SUBASH CHANDRA GIRI,Parbati Sahu(265756.91)
BOQ Summary Details Tender Title: Repair to Tahasil Office building at Bisoi First Floor for 2020-21. Tender ID: 2020_CERWI_64782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR MOHAPATRA 265756.91 L1
2 ANTARYAMI MOHAPATRA 265756.91 L1
3 BANITA SETHY 265756.91 L1
4 SANTOSH KUMAR DAS 265756.91 L1
5 SADANANDA DEY 265756.91 L1
6 KRUSHNA CHANDRA BEHERA 265756.91 L1
7 DAMBARUDHAR SETHI 265756.91 L1
8 BHIMA RAM MARNDI 265756.91 L1
9 SUBASH CHANDRA GIRI 265756.91 L1
10 Parbati Sahu 265756.91 L1
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