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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L3₹30.1 LSame as L1Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | L3 | Rejected-Finance Other than L1 | |
| 3 | L3₹30.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance Other than L1 | |
| 4 | L3₹30.1 LSame as L1Rejected-Finance AT SUNDARPUR PO PS CHANDAKA DIST KHORDHA PIN 751024 | CHANDAKA | KHORDHA | ODISHA | 751024 | L3 | Rejected-Finance Other than L1 | |
| 5 | L3₹30.1 LSame as L1Rejected-Finance | L3 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹35,400
Closing Date
27 Nov 2020, 5:00 pmClosed
E.E. R.W. Divn. Bhubaneswar
O/o E.E. R.W. Divn. Bhubaneswar
Package No. 12 - Deuli Bazar to Begunia via Kadab
2020_CERWI_63872_17
Tender Online Divn. BBSR-9/2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
E.E. R.W. Divn. Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,400
Yes
26 Apr 2021
17 Nov 2020
1 Dec 2020
17 Nov 2020
27 Nov 2020
17 Nov 2020
eProcurement System Government of Odisha Created By: Geetanjali Das Created Date/Time: 01-Dec-2020 05:48 PM Tender Title: Package No. 12 - Deuli Bazar to Begunia via Kadab Tender ID: 2020_CERWI_63872_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhubaneswar
Name of Work: Periodical Maintenance (New Work) for the year 2020-21 of Road- Deuli Bazar to Begunia via Kadab road under Package No.12
Contract No: Tender – Online – Divn. BBSR – 9 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAHENAZ BEGUM(GSTN-21BXZPB3518D1ZQ) 3540004.03 -14.99 3009357.43 Thirty Lakh Nine Thousand Three Hundred and Fifty Seven
2.00 NABAGHANA SWAIN(GSTN-21FALPS9280L1ZY) 3540004.03 -14.99 3009357.43 Thirty Lakh Nine Thousand Three Hundred and Fifty Seven
3.00 BICHITRA KUMAR SUBUDHI(GSTN-21AROPS6103M1ZJ) 3540004.03 0.00 3540004.03 Thirty Five Lakh Fourty Thousand Four
4.00 M B CONSTRUCTIONS AND CO(GSTN-21ABMFM0801G1ZT) 3540004.03 -9.67 3197685.64 Thirty One Lakh Ninty Seven Thousand Six Hundred and Eighty Five
5.00 DILLIP KUMAR SAHOO(GSTN-21FRPPS7242B1ZQ) 3540004.03 -14.99 3009357.43 Thirty Lakh Nine Thousand Three Hundred and Fifty Seven
6.00 FIDA HOSEN KHAN(GSTN-21AVNPK4478L1Z4) 3540004.03 0.00 3540004.03 Thirty Five Lakh Fourty Thousand Four
7.00 BASANT KUMAR SAMANTARAY(GSTN-21BDNPS5142Q1ZZ) 3540004.03 0.00 3540004.03 Thirty Five Lakh Fourty Thousand Four
8.00 ABDUL ABID KHAN(GSTN-21ATZPK0926F1ZO) 3540004.03 -14.99 3009357.43 Thirty Lakh Nine Thousand Three Hundred and Fifty Seven
9.00 SANDEEP PARIDA(GSTN-NA) 3540004.03 -14.99 3009357.43 Thirty Lakh Nine Thousand Three Hundred and Fifty Seven
10.00 SHIVADUTTA JENA(GSTN-NA) 3540004.03 -14.99 3009357.43 Thirty Lakh Nine Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: SHAHENAZ BEGUM,NABAGHANA SWAIN,SANDEEP PARIDA,DILLIP KUMAR SAHOO,SHIVADUTTA JENA,ABDUL ABID KHAN(3009357.43)
BOQ Summary Details Tender Title: Package No. 12 - Deuli Bazar to Begunia via Kadab Tender ID: 2020_CERWI_63872_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL ABID KHAN 3009357.43 L1
2 NABAGHANA SWAIN 3009357.43 L1
3 SANDEEP PARIDA 3009357.43 L1
4 DILLIP KUMAR SAHOO 3009357.43 L1
5 SHIVADUTTA JENA 3009357.43 L1
6 SHAHENAZ BEGUM 3009357.43 L1
7 M B CONSTRUCTIONS AND CO 3197685.64 L2
8 BASANT KUMAR SAMANTARAY 3540004.03 L3
9 BICHITRA KUMAR SUBUDHI 3540004.03 L3
10 FIDA HOSEN KHAN 3540004.03 L3
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