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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹4.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹4.5 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹5.3 L
Closing Date
9 Jul 2021, 5:00 pmClosed
E.E.R.W.Division, Baripada
E.E.R.W.Division, Baripada
SR to NH-5 to Jogadiha for 21-22
2021_CERWI_69036_26
01(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
23 Aug 2021
30 Jun 2021
13 Jul 2021
30 Jun 2021
9 Jul 2021
30 Jun 2021
30 Jun 2021 - 8 Jul 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 16-Jul-2021 04:49 PM Tender Title: SR to NH-5 to Jogadiha for 21-22 Tender ID: 2021_CERWI_69036_26
Tender Inviting Authority: Executive Engineer, Rural Works Division, Baripada
Name of Work: S/R to NH-5 to Jogadiha for 21-22
Contract No: 01 (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 PANKAJINI SETHI(GSTN-21HPHPS6407C1Z1) 530802.63 -14.99 451235.31 Four Lakh Fifty One Thousand Two Hundred and Thirty Five
2.00 KAMALAKANTA BARIK(GSTN-21AKVPB7640L1ZX) 530802.63 -14.99 451235.31 Four Lakh Fifty One Thousand Two Hundred and Thirty Five
3.00 SRI SUNIL KUMAR SAHU(GSTN-21AYAPS1449R1Z2) 530802.63 -14.99 451235.31 Four Lakh Fifty One Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: PANKAJINI SETHI,KAMALAKANTA BARIK,SRI SUNIL KUMAR SAHU(451235.31)
BOQ Summary Details Tender Title: SR to NH-5 to Jogadiha for 21-22 Tender ID: 2021_CERWI_69036_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJINI SETHI 451235.31 L1
2 KAMALAKANTA BARIK 451235.31 L1
3 SRI SUNIL KUMAR SAHU 451235.31 L1
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