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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC | 1st | Accepted-AOC 1st Lowest in transparent lottery | |
| 2 | 2nd₹4.3 LSame as 1STRejected-AOC | 2nd | Rejected-AOC 2nd Lowest | |
| 3 | 2nd₹4.3 LSame as 1STRejected-AOC AT PO PS JAGANNATH PRASAD DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
27 Nov 2024, 3:00 pmClosed
S.E, R.W Division, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/R to RD road to Patrapalli Road under Special Repair for the year 2024-25
2024_CERWI_107279_5
Online Tender/09/RWDBNJ/2024-2025
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
26 Dec 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
20 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Deepti Kumari Behera Created Date/Time: 28-Nov-2024 05:47 PM Tender Title: S/R to RD road to Patrapalli Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_107279_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhanjanagar
Name of Work: S/R to RD road to Patrapalli Road under Special Repair for the year 2024-25
Contract No: Online Tender/09/RWDBNJ/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PITAMBAR BISHOYI (GSTN-21BGRPB2571F1ZQ) BID ID -2661537 507882.580 -14.990 431750.981 Four Lakh Thirty One Thousand Seven Hundred and Fifty
2.00 HADU NAIK (GSTN-21ALIPN3183E2ZC) BID ID -2668026 507882.580 -9.990 457145.110 Four Lakh Fifty Seven Thousand One Hundred and Fourty Five
3.00 Sagar Kumar Patra (GSTN-NA) BID ID -2669374 507882.580 -14.990 431750.981 Four Lakh Thirty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: PITAMBAR BISHOYI,Sagar Kumar Patra(431750.981)
BOQ Summary Details Tender Title: S/R to RD road to Patrapalli Road under Special Repair for the year 2024-25 Tender ID: 2024_CERWI_107279_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITAMBAR BISHOYI (BID ID -2661537) 431750.981 L1
2 Sagar Kumar Patra (BID ID -2669374) 431750.981 L1
3 HADU NAIK (BID ID -2668026) 457145.110 L2
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finance_517122.pdf
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