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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC The bidder won the transparency lottery among the bidder, so the work has been awarded to him | |
| 2 | L1₹18.2 LRejected-AOC AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-AOC Reject | |
| 3 | L1₹18.2 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 4 | L1₹18.2 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹18.2 LRejected-AOC | L1 | Rejected-AOC Reject |
Tender Value
₹21.4 L
EMD Value
₹21,443
Closing Date
11 Jan 2021, 5:00 pmClosed
Er. Girish Chandra Ray
O/o the E.E. Puri R and B Division, Puri
Special repair to Block No 3 of P1 Staff single Accn at 6(0) Bn. NCC at Puri
2020_EICCL_65068_1
TCN No 39 of 2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,443
Yes
8 Mar 2021
30 Dec 2020
12 Jan 2021
30 Dec 2020
11 Jan 2021
30 Dec 2020
eProcurement System Government of Odisha Created By: Girish Chandra Ray Created Date/Time: 12-Jan-2021 01:52 PM Tender Title: Special repair to Block No 3 of P1 Staff single Accn at 6(0) Bn. NCC at Puri Tender ID: 2020_EICCL_65068_1
Tender Inviting Authority: Executive Engineer, Puri (R&B) Division, Puri
Name of Work: Special repair to Block No-3 of Pl staff single Accn at 6(0) Bn NCC at Puri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GADADHAR PRADHAN(GSTN-21AYBPP9316M2Z7) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
2.00 RASMI PRAVA MOHAPATRA(GSTN-21AQBPM5207G2ZD) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
3.00 SMRUTIREKHA CHOUDHURY(GSTN-21CDFPC0418L1Z3) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
4.00 PRASANTA KUMAR MOHANTY(GSTN-21AIYPM7598P1ZY) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
5.00 BISWANATH CHOUDHURY(GSTN-21AMAPC7611F2ZU) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
6.00 LAXMIDHAR MAHAPATRA(GSTN-21AIKPM8338H1Z5) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
7.00 KRUSHNA CHANDRA SAHINAYAK(GSTN-21AVYPS7320J2Z1) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
8.00 Rajaram Palai(GSTN-21BCFPP4339H1ZQ) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
9.00 SANTOSH MOHAPATRA(GSTN-21ANDPM7598R1Z5) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
10.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
11.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
12.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 2144297.40 14.99 2465727.58 Twenty Four Lakh Sixty Five Thousand Seven Hundred and Twenty Seven
13.00 SUDARSAN MOHAPATRA(GSTN-21CEKPM3578P1ZV) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
14.00 BHAGABAN MISHRA(GSTN-21AOVPM6818F1ZP) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
15.00 Pratap Kumar Sahoo(GSTN-21BNAPS1306K2ZC) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
16.00 M/S OM SAI CONSTRUCTION(GSTN-21AKMPM6348R1ZG) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
17.00 R. JAGANNATH REDDY(GSTN-21ARVPR9618K1ZZ) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
18.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
19.00 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
20.00 RANAJIT NAYAK(GSTN-21AAVPN0490Q1Z2) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
21.00 SANJIT KUMAR SAHOO(GSTN-21LGKPS8598C1ZP) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
22.00 RANJULATA NAYAK(GSTN-NA) 2144297.40 -14.99 1822867.22 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: GADADHAR PRADHAN,RASMI PRAVA MOHAPATRA,SMRUTIREKHA CHOUDHURY,PRASANTA KUMAR MOHANTY,BISWANATH CHOUDHURY,LAXMIDHAR MAHAPATRA,KRUSHNA CHANDRA SAHINAYAK,Rajaram Palai,SANTOSH MOHAPATRA,DIPAK KUMAR SAHOO,SANTOSH KUMAR PANDA,SUDARSAN MOHAPATRA,BHAGABAN MISHRA,Pratap Kumar Sahoo,M/S OM SAI CONSTRUCTION,R. JAGANNATH REDDY,ASHOK KUMAR MOHANTY,BHIMASEN JENA,RANJULATA NAYAK,RANAJIT NAYAK,SANJIT KUMAR SAHOO(1822867.22)
BOQ Summary Details Tender Title: Special repair to Block No 3 of P1 Staff single Accn at 6(0) Bn. NCC at Puri Tender ID: 2020_EICCL_65068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GADADHAR PRADHAN 1822867.22 L1
2 RASMI PRAVA MOHAPATRA 1822867.22 L1
3 SMRUTIREKHA CHOUDHURY 1822867.22 L1
4 PRASANTA KUMAR MOHANTY 1822867.22 L1
5 BISWANATH CHOUDHURY 1822867.22 L1
6 LAXMIDHAR MAHAPATRA 1822867.22 L1
7 KRUSHNA CHANDRA SAHINAYAK 1822867.22 L1
8 Rajaram Palai 1822867.22 L1
9 SANTOSH MOHAPATRA 1822867.22 L1
10 DIPAK KUMAR SAHOO 1822867.22 L1
11 SANTOSH KUMAR PANDA 1822867.22 L1
12 SANJIT KUMAR SAHOO 1822867.22 L1
13 SUDARSAN MOHAPATRA 1822867.22 L1
14 BHAGABAN MISHRA 1822867.22 L1
15 Pratap Kumar Sahoo 1822867.22 L1
16 M/S OM SAI CONSTRUCTION 1822867.22 L1
17 R. JAGANNATH REDDY 1822867.22 L1
18 ASHOK KUMAR MOHANTY 1822867.22 L1
19 BHIMASEN JENA 1822867.22 L1
20 RANJULATA NAYAK 1822867.22 L1
21 RANAJIT NAYAK 1822867.22 L1
22 URMILA SAHOO 2465727.58 L2
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