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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC SELECTED THROUGH LOTTERY | |
| 2 | L1₹9.9 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY | |
| 3 | L1₹9.9 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY | |
| 4 | L1₹9.9 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY | |
| 5 | L1₹9.9 LRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY |
Tender Value
₹11.6 L
EMD Value
₹11,700
Closing Date
31 May 2023, 6:00 pmClosed
BDO DANAGADI
PS DANAGADI
CIVIL WORKS
2023_PRDNG_89151_1
02 DANAGADI 2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
SALIJANGA, DANAGADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,700
Yes
19 Aug 2023
20 May 2023
1 Jun 2023
20 May 2023
31 May 2023
20 May 2023
20 May 2023 - 30 May 2023
eProcurement System Government of Odisha Created By: Devidutta Rout Created Date/Time: 04-Jun-2023 02:13 PM Tender Title: RENOVATION AND BEAUTIFICATION OF NAHURANIPASHI POKHARI, SALIJANGA Tender ID: 2023_PRDNG_89151_1
Tender Inviting Authority: BDO DANAGADI
Name of Work: Renovation and beautification of Nahuraniposi pokhari, Salijanga
Contract No: 16/ 02 DANAGADI 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANAY KUMAR SETHY(GSTN-21CRCPS8056H1ZO) 1163795.186 -14.990 989342.288 Nine Lakh Eighty Nine Thousand Three Hundred and Fourty Two
2.00 BALARAM DAS(GSTN-21BFGPD0763M1ZO) 1163795.186 -14.990 989342.288 Nine Lakh Eighty Nine Thousand Three Hundred and Fourty Two
3.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 1163795.186 -14.990 989342.288 Nine Lakh Eighty Nine Thousand Three Hundred and Fourty Two
4.00 PRADEEP KUMAR SAMAL(GSTN-NA) 1163795.186 -14.990 989342.288 Nine Lakh Eighty Nine Thousand Three Hundred and Fourty Two
5.00 HIRANYA KUMAR DAS(GSTN-NA) 1163795.186 -14.990 989342.288 Nine Lakh Eighty Nine Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: HIRANYA KUMAR DAS,PRANAY KUMAR SETHY,PRADEEP KUMAR SAMAL,BALARAM DAS,PRAFULLA KUMAR SAHOO(989342.288)
BOQ Summary Details Tender Title: RENOVATION AND BEAUTIFICATION OF NAHURANIPASHI POKHARI, SALIJANGA Tender ID: 2023_PRDNG_89151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRANYA KUMAR DAS 989342.288 L1
2 PRANAY KUMAR SETHY 989342.288 L1
3 PRADEEP KUMAR SAMAL 989342.288 L1
4 BALARAM DAS 989342.288 L1
5 PRAFULLA KUMAR SAHOO 989342.288 L1
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