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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest after drawl of lottery | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 4 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC after drawl of lottery |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
22 Jan 2021, 3:00 pmClosed
E.E, RWD-II, Ganjam, Berhampur
Office of the E.E, RWD-II, Ganjam, Berhampur, Ambapua
Repair to R.W Sub Division Chatrapur
2021_CERWI_65512_13
Online Tender/05/EERWD-II/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
3 May 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
22 Jan 2021
15 Jan 2021
15 Jan 2021 - 20 Jan 2021
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 25-Jan-2021 08:02 PM Tender Title: Repair to R.W Sub Division Chatrapur Tender ID: 2021_CERWI_65512_13
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Repair to R.W. Sub Division Chatrapur
Contract No: Online Tender/05/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mithun Sahu(GSTN-21MUIPS4797L1ZL) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
2.00 JOGENDRA SETHY(GSTN-21DINPS6271P2ZF) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
3.00 SADANANDA PRADHAN(GSTN-21DOYPP0120R1ZG) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
4.00 BINAPANI PALAI(GSTN-21FSFPP1190G1ZW) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
5.00 NASIR KHAN(GSTN-21CJXPK5129E1Z5) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
6.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
7.00 Sumitra Behera(GSTN-21AUPPB3479D1ZV) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
8.00 Kalu Charan Behera(GSTN-21BZIPB6649C1ZR) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
9.00 RABINDRA DAS(GSTN-21BNSPD4361B1ZG) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
10.00 MURALI GOUDA(GSTN-21BAOPG9443E1ZT) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
11.00 HINA SETHI(GSTN-21KVXPS4860L1ZI) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
12.00 SUNIL KUMAR DALABEHERA(GSTN-NA) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
13.00 RIPAN KUMAR NAYAK(GSTN-NA) 177018.120 -14.990 150483.100 One Lakh Fifty Thousand Four Hundred and Eighty Three
14.00 RAJENDRA PATRA(GSTN-NA) 177018.120 -7.000 164626.850 One Lakh Sixty Four Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: Mithun Sahu,JOGENDRA SETHY,SADANANDA PRADHAN,BINAPANI PALAI,NASIR KHAN,SUNIL KUMAR DALABEHERA,G Kamaraju Reddy,RIPAN KUMAR NAYAK,Sumitra Behera,Kalu Charan Behera,RABINDRA DAS,MURALI GOUDA,HINA SETHI(150483.100)
BOQ Summary Details Tender Title: Repair to R.W Sub Division Chatrapur Tender ID: 2021_CERWI_65512_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINA SETHI 150483.100 L1
2 JOGENDRA SETHY 150483.100 L1
3 SADANANDA PRADHAN 150483.100 L1
4 BINAPANI PALAI 150483.100 L1
5 NASIR KHAN 150483.100 L1
6 SUNIL KUMAR DALABEHERA 150483.100 L1
7 G Kamaraju Reddy 150483.100 L1
8 RIPAN KUMAR NAYAK 150483.100 L1
9 Sumitra Behera 150483.100 L1
10 Kalu Charan Behera 150483.100 L1
11 RABINDRA DAS 150483.100 L1
12 MURALI GOUDA 150483.100 L1
13 Mithun Sahu 150483.100 L1
14 RAJENDRA PATRA 164626.850 L2
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