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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Accepted-Finance Qualified | |
| 2 | 1₹6.6 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹6.6 LAccepted-Finance AT BADASAHI PO BELAM DIST MAYURBHANJ PIN 757024 | BADASAHI | MAYURBHANJ | ODISHA | 757024 | 1 | Accepted-Finance Qualified | |
| 4 | 1₹6.6 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹6.6 LAccepted-Finance AT BELEAM PO BADASAHI PS BADASAHI DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | 1 | Accepted-Finance Qualified |
Tender Value
₹7.8 L
Closing Date
18 Dec 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road
2021_CERWI_73965_43
12(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
3 Feb 2022
13 Dec 2021
20 Dec 2021
13 Dec 2021
18 Dec 2021
13 Dec 2021
13 Dec 2021 - 17 Dec 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 20-Dec-2021 06:56 PM Tender Title: S/R to NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road Tender ID: 2021_CERWI_73965_43
Tender Inviting Authority: SE, Rural Works Division, Baripada
Name of Work: S/R to NH-18 from Kathpal to Agada via Upper Khamari Hatudi Road
Contract No: 12(Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 779870.20 -14.99 662967.66 Six Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
2.00 SABITA CHOUDHURY(GSTN-21BDVPC7114C1Z0) 779870.20 -14.99 662967.66 Six Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
3.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 779870.20 -14.99 662967.66 Six Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
4.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 779870.20 -14.99 662967.66 Six Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
5.00 PRAMOD KUMAR TRIPATHY(GSTN-NA) 779870.20 -14.99 662967.66 Six Lakh Sixty Two Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: PRAMOD KUMAR CHOUDHURY,SABITA CHOUDHURY,JNANA RANJAN BEHERA,ASIT KUMAR SAHU,PRAMOD KUMAR TRIPATHY(662967.66)
BOQ Summary Details Tender Title: S/R to NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road Tender ID: 2021_CERWI_73965_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR CHOUDHURY 662967.66 L1
2 SABITA CHOUDHURY 662967.66 L1
3 JNANA RANJAN BEHERA 662967.66 L1
4 ASIT KUMAR SAHU 662967.66 L1
5 PRAMOD KUMAR TRIPATHY 662967.66 L1
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