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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.5 LAccepted-AOC | 1st | Accepted-AOC Qualified for agreement | |
| 2 | 1st₹1.5 LRejected-AOC | 1st | Rejected-AOC Dis-Qualified for agreement | |
| 3 | 1st₹1.5 LRejected-AOC | 1st | Rejected-AOC Dis-Qualified for agreement | |
| 4 | 1st₹1.5 LRejected-AOC HOUSING BOARD PO SUNABEDA 1 KORAPUT | KORAPUT | ODISHA | 763001 | 1st | Rejected-AOC Dis-Qualified for agreement | |
| 5 | 1st₹1.5 LRejected-AOC | 1st | Rejected-AOC Dis-Qualified for agreement |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
27 Nov 2020, 5:00 pmClosed
Executive Engineer
Executive Engineer RW Division, Sunabeda
Building
2020_CERWI_63886_10
EERWSBD-ONLINE-04/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
13 Jan 2021
17 Nov 2020
1 Dec 2020
17 Nov 2020
27 Nov 2020
17 Nov 2020
eProcurement System Government of Odisha Created By: Nalini Kanta Senapati Created Date/Time: 05-Dec-2020 05:22 PM Tender Title: Repair to Sub-Division office building at Lamtaput for the year 2020-21 Tender ID: 2020_CERWI_63886_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Sunabeda
Name of Work: Repair to RW Sub Divsion office Building at Lamtaput for the year 2020-21.
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAN HANTAL(GSTN-21AGGPH4151F1Z0) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
2.00 PRAFUL KIRSANI(GSTN-21DHVPK7851Q1ZD) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
3.00 Tapas Kumar Chalan(GSTN-21BAPPC6063F1Z0) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
4.00 RABINDRA SINGH(GSTN-21BBEPS0691F1ZV) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
5.00 M/S BANABASI ROUT(GSTN-21ABOPR1713Q1ZB) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
6.00 HARIBANDHU DUMARI(GSTN-21CDEPD3273K1ZU) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
7.00 GITANJALI TRIPATHY(GSTN-21AXIPT8180H1Z6) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
8.00 SANJUKTA SAMANTARAY(GSTN-21AXPPS0304P1Z9) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
9.00 PRAMOD KUMAR SETHI(GSTN-21KSCPS1857K1ZC) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
10.00 SAUMYA SHREE MISHRA(GSTN-21BNWPM6739E1ZN) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
11.00 RABINDRA KUMAR KHATAI(GSTN-21BFWPK4340F1ZI) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
12.00 LALITA KUMAR BEHERA(GSTN-NA) 177431.88 -14.99 150834.84 One Lakh Fifty Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: LALITA KUMAR BEHERA,MAN HANTAL,PRAFUL KIRSANI,Tapas Kumar Chalan,RABINDRA SINGH,M/S BANABASI ROUT,HARIBANDHU DUMARI,GITANJALI TRIPATHY,SANJUKTA SAMANTARAY,PRAMOD KUMAR SETHI,SAUMYA SHREE MISHRA,RABINDRA KUMAR KHATAI(150834.84)
BOQ Summary Details Tender Title: Repair to Sub-Division office building at Lamtaput for the year 2020-21 Tender ID: 2020_CERWI_63886_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALITA KUMAR BEHERA 150834.84 L1
2 MAN HANTAL 150834.84 L1
3 PRAFUL KIRSANI 150834.84 L1
4 Tapas Kumar Chalan 150834.84 L1
5 RABINDRA SINGH 150834.84 L1
6 M/S BANABASI ROUT 150834.84 L1
7 HARIBANDHU DUMARI 150834.84 L1
8 GITANJALI TRIPATHY 150834.84 L1
9 SANJUKTA SAMANTARAY 150834.84 L1
10 PRAMOD KUMAR SETHI 150834.84 L1
11 SAUMYA SHREE MISHRA 150834.84 L1
12 RABINDRA KUMAR KHATAI 150834.84 L1
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