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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L1 | Accepted-AOC Successful | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Un Successful | |
| 3 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Un Successful | |
| 4 | L1₹2.3 LRejected-AOC AT GOUDGAN PO PS JASHIPUR DIST MAYURBHANJ PIN 757034 | MAYURBHANJ | ODISHA | 757034 | L1 | Rejected-AOC Un Successful | |
| 5 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Un Successful |
Tender Value
₹2.7 L
Closing Date
15 Jul 2021, 5:00 pmClosed
E.E. R.W Division, Karanjia
O/o E.E. R.W Division, Karanjia
SR to R.W. Store at Jashipur for year 2021-22.
2021_CERWI_69558_12
RWDKNJ-03/2021-22
Open Tender
Civil Works - Buildings
Percentage
30 days
Karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
12 Apr 2022
5 Jul 2021
16 Jul 2021
5 Jul 2021
15 Jul 2021
5 Jul 2021
5 Jul 2021 - 14 Jul 2021
eProcurement System Government of Odisha Created By: Harish Chandra Badra Created Date/Time: 03-Aug-2021 04:19 PM Tender Title: SR to R.W. Store at Jashipur for year 2021-22. Tender ID: 2021_CERWI_69558_12
Tender Inviting Authority: Execurive Engineer,Rural Works Division, Karanjia
Name of Work:- S/R to R.W. Store at Jashipur for the year 2021-22.
Contract No: RWDKNJ- 03/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHNUCHARAN NAIK(GSTN-21AUJPN0498A1ZY) 267858.85 -7.20 248573.02 Two Lakh Fourty Eight Thousand Five Hundred and Seventy Three
2.00 NIRMAL KUMAR MOHANTA(GSTN-21AFXPN8157P1ZG) 267858.85 0.00 267858.85 Two Lakh Sixty Seven Thousand Eight Hundred and Fifty Eight
3.00 BIDYADHAR SAHU(GSTN-21ASJPS8720Q1Z3) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
4.00 RAMESH CHANDRA SAHOO(GSTN-21AWVPS1046B2ZO) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
5.00 SANTOSH KUMAR SAHOO(GSTN-21AHQPS1774E1Z8) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
6.00 DEBASISH KUMAR SAHOO(GSTN-21EWIPS5899P1ZC) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
7.00 SIKENDRA NATH SAHU(GSTN-21EBJPS5344P1Z2) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
8.00 KAMALAKANTA SAHOO(GSTN-21AYSPS1203M2Z9) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
9.00 PRADEEPTA KISHORE MOHANTA(GSTN-NA) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
10.00 ALOK KUMAR BEHURA(GSTN-NA) 267858.85 -14.99 227706.81 Two Lakh Twenty Seven Thousand Seven Hundred and Six
Lowest Amount Quoted BY: BIDYADHAR SAHU,PRADEEPTA KISHORE MOHANTA,RAMESH CHANDRA SAHOO,SANTOSH KUMAR SAHOO,ALOK KUMAR BEHURA,DEBASISH KUMAR SAHOO,SIKENDRA NATH SAHU,KAMALAKANTA SAHOO(227706.81)
BOQ Summary Details Tender Title: SR to R.W. Store at Jashipur for year 2021-22. Tender ID: 2021_CERWI_69558_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA SAHOO 227706.81 L1
2 DEBASISH KUMAR SAHOO 227706.81 L1
3 SIKENDRA NATH SAHU 227706.81 L1
4 BIDYADHAR SAHU 227706.81 L1
5 PRADEEPTA KISHORE MOHANTA 227706.81 L1
6 RAMESH CHANDRA SAHOO 227706.81 L1
7 SANTOSH KUMAR SAHOO 227706.81 L1
8 ALOK KUMAR BEHURA 227706.81 L1
9 BISHNUCHARAN NAIK 248573.02 L2
10 NIRMAL KUMAR MOHANTA 267858.85 L3
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