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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.6 LAccepted-Finance AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹4.3 L
Closing Date
16 Aug 2022, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
Upgradation Repair, Renovation, Construction of Yoga Hall, Colour, brandin of the GAD building at Pasuda
2022_CERWI_80294_10
06 (Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
25 Aug 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 12 Aug 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 19-Aug-2022 07:11 PM Tender Title: Upgradation Repair, Renovation, Construction of Yoga Hall, Colour, brandin of the GAD building at Pasuda Tender ID: 2022_CERWI_80294_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: Upgradation (Repair, Renovation, of yoga Hall, Colour and branding) of the GAD building at Pasuda at G.B.Nagar
Contract No: 06(Online )/RWD/BPD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUNYASLOKA ACHARYA(GSTN-21BBXPA7055A1Z0) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
2.00 SACHIN KUMAR BASHA(GSTN-21DKHPB2434K1ZK) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
3.00 ABINASH KUMAR MOHANTY(GSTN-21CQXPM2111D1Z7) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
4.00 LAXMIDHAR BEHERA(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
5.00 CHHAYARANI NAYAK(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
6.00 BHABESH NAYAK(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
7.00 SANJEEB KUMAR PATI(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
8.00 TATHAGAT ROUT(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
9.00 ASIT KUMAR LENKA(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
10.00 MITARANI JENA PROPRIETOR M/S MITARANI JENA (S.C.)(GSTN-NA) 424672.96 -7.00 394945.86 Three Lakh Ninty Four Thousand Nine Hundred and Fourty Five
11.00 BABULAL SOREN(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
12.00 AMULYA PRASAD DAS(GSTN-NA) 424672.96 -14.99 361014.49 Three Lakh Sixty One Thousand Fourteen
Lowest Amount Quoted BY: PUNYASLOKA ACHARYA,BHABESH NAYAK,LAXMIDHAR BEHERA,SANJEEB KUMAR PATI,CHHAYARANI NAYAK,ASIT KUMAR LENKA,AMULYA PRASAD DAS,TATHAGAT ROUT,BABULAL SOREN,SACHIN KUMAR BASHA,ABINASH KUMAR MOHANTY(361014.49)
BOQ Summary Details Tender Title: Upgradation Repair, Renovation, Construction of Yoga Hall, Colour, brandin of the GAD building at Pasuda Tender ID: 2022_CERWI_80294_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH KUMAR MOHANTY 361014.49 L1
2 BHABESH NAYAK 361014.49 L1
3 LAXMIDHAR BEHERA 361014.49 L1
4 SANJEEB KUMAR PATI 361014.49 L1
5 CHHAYARANI NAYAK 361014.49 L1
6 PUNYASLOKA ACHARYA 361014.49 L1
7 ASIT KUMAR LENKA 361014.49 L1
8 AMULYA PRASAD DAS 361014.49 L1
9 TATHAGAT ROUT 361014.49 L1
10 BABULAL SOREN 361014.49 L1
11 SACHIN KUMAR BASHA 361014.49 L1
12 MITARANI JENA PROPRIETOR M/S MITARANI JENA (S.C.) 394945.86 L2
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