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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC Qualified | |
| 2 | 1₹1.5 LRejected-AOC AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | 1 | Rejected-AOC Disqualified | |
| 3 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 4 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 5 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified |
Tender Value
₹1.8 L
EMD Value
₹1,764
Closing Date
15 Mar 2021, 5:00 pmClosed
Executive Engineer
Jayanagar
Building Work
2021_CERWI_66979_3
EERWDJYP-Online-08-2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Jeypore
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,764
Yes
12 Nov 2021
8 Mar 2021
16 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 16-Mar-2021 12:04 PM Tender Title: S/R to Store Room RW Sub-Division at Borigumma for 2020-21 Tender ID: 2021_CERWI_66979_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: S/R to Store Room R.W.Sub-Division at Borigumma for 2020-21.
Contract No: EERWDJYP – Online - 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
3.00 BIJAY KUMAR PANDA(GSTN-21AIWPP7983M1Z6) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
4.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
5.00 KHAGAPATI NAYAK(GSTN-21ADHPN1290K1ZM) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
6.00 MOUSUMI RAY(GSTN-21BYMPR9546P1ZG) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
7.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
8.00 SNEHALATA HOTA(GSTN-NA) 176363.990 -14.990 149927.028 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SNEHALATA HOTA,PRASANNA KUMAR PANDA,JANHABI BISOI,BIJAY KUMAR PANDA,LINGARAJ PANDA,KHAGAPATI NAYAK,MOUSUMI RAY,FAHIM AKBAR KHAN(149927.028)
BOQ Summary Details Tender Title: S/R to Store Room RW Sub-Division at Borigumma for 2020-21 Tender ID: 2021_CERWI_66979_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHALATA HOTA 149927.028 L1
2 PRASANNA KUMAR PANDA 149927.028 L1
3 JANHABI BISOI 149927.028 L1
4 BIJAY KUMAR PANDA 149927.028 L1
5 LINGARAJ PANDA 149927.028 L1
6 KHAGAPATI NAYAK 149927.028 L1
7 MOUSUMI RAY 149927.028 L1
8 FAHIM AKBAR KHAN 149927.028 L1
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