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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 LAccepted-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | L-1 | Accepted-AOC Work awarded in regular lottery system | |
| 2 | L-1₹1.1 LRejected-AOC | L-1 | Rejected-AOC Rejected in regular lottery system | |
| 3 | L1₹1.1 LRejected-AOC AT SANACHHAPAPALI PO SANACHHAPAPALI PS KANTAMAL DIST BOUDH | BOUDH | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Rejected in regular lottery system |
Tender Value
Refer Docs
EMD Value
₹1,400
Closing Date
3 Mar 2021, 10:30 amClosed
EE, RWD, SONEPUR
Office of the Executive Engineer, Rural Works Division, Sonepur
Building civil work
2021_CERWI_66650_3
Bid Id No TENDER ONLINE SNPR-05 OF 20-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,400
Yes
25 May 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
24 Feb 2021 - 1 Mar 2021
eProcurement System Government of Odisha Created By: Satyabrata Behera Created Date/Time: 03-Mar-2021 05:20 PM Tender Title: Repair to Tahasil Office Building at Ullunda Tender ID: 2021_CERWI_66650_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Sonepur
Name of Work: Special Repair to Tahsil Office Building at Ullunda For the year 2020-21.
Contract No: e- Procurement Notice No. SNPR/Online-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPURCHAN RANA(GSTN-21AYLPR8761Q1ZH) 132999.06 -14.99 113062.50 One Lakh Thirteen Thousand Sixty Two
2.00 SUSIL KUMAR SAHU(GSTN-21CFMPS7339F1Z7) 132999.06 -14.99 113062.50 One Lakh Thirteen Thousand Sixty Two
3.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 132999.06 -14.99 113062.50 One Lakh Thirteen Thousand Sixty Two
Lowest Amount Quoted BY: KAPURCHAN RANA,SUSIL KUMAR SAHU,PURNA CHANDRA SAHU(113062.50)
BOQ Summary Details Tender Title: Repair to Tahasil Office Building at Ullunda Tender ID: 2021_CERWI_66650_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPURCHAN RANA 113062.50 L1
2 SUSIL KUMAR SAHU 113062.50 L1
3 PURNA CHANDRA SAHU 113062.50 L1
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