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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC Work has been awarded |
| 2 | L2₹4.4 Cr+₹21.0 L (5.00%)Rejected-AOC VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 | ANGUL | ANGUL | ODISHA | 759122 | ₹4.4 Cr+₹21.0 L (5.00%) | L2 | Rejected-AOC Quoted rate is in higher side |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
22 Jan 2024, 5:00 pmClosed
CCE Dhenkanal R and B Circle Dhenkanal
CCE Dhenkanal R and B Circle Dhenkanal
Improvement of water park at Mahatma Gandhi Ausadhya Aranya,Sogar in the district of Dhenkanal for the year 2023-24
2024_EICCL_99653_2
CCE DKL R and B/29-2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
₹4.2 L
Yes
30 Mar 2024
17 Jan 2024
22 Jan 2024
17 Jan 2024
22 Jan 2024
17 Jan 2024
eProcurement System Government of Odisha Created By: Ashok Kumar Giri Created Date/Time: 27-Jan-2024 11:45 AM Tender Title: Improvement of water park at Mahatma Gandhi Ausadhya Aranya,Sogar in the district of Dhenkanal for the year 2023-24 Tender ID: 2024_EICCL_99653_2
Tender Inviting Authority: Chief Construction Engineer, Dhenkanal (R&B) Circle, Dhenkanal
Name of Work: Improvement of water park at Mahatma Gandhi Ausadhya Aranya Sogar in the District if Dhenkanal for the year 2023-24.
Contract No: C.C.E.DKL.(R&B) 29/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIHAR RANJAN PATEL(GSTN-21AUDPP1662J1ZR) 42064301.00 0.00 42064301.00 Four Crore Twenty Lakh Sixty Four Thousand Three Hundred and One
2.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 42064301.00 5.00 44167516.05 Four Crore Fourty One Lakh Sixty Seven Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: NIHAR RANJAN PATEL(42064301.00)
BOQ Summary Details Tender Title: Improvement of water park at Mahatma Gandhi Ausadhya Aranya,Sogar in the district of Dhenkanal for the year 2023-24 Tender ID: 2024_EICCL_99653_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR RANJAN PATEL 42064301.00 L1
2 MOTIRANJAN SAHOO 44167516.05 L2
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