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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC AT KHIRKONA POST KHIRKONA DIST BALASORE | KHIRKONA | BALASORE | ODISHA | L1 | Accepted-AOC Awarded vide Agrt. No.120 P-I of 2020-21 | |
| 2 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.0 LRejected-AOC AT CHUNNATI PO KUPARI PS KHAIRA DIST BALASORE | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.0 LRejected-AOC AT ALATALANGA P O KULASHREE DIST CUTTACK PIN 754105 | CUTTACK | CUTTACK | ODISHA | 754105 | L1 | Rejected-AOC Rejected |
Tender Value
₹3.5 L
EMD Value
₹3,538
Closing Date
13 Mar 2021, 5:00 pmClosed
E.E.R.W.Division-II,Balasore
E.E.R.W.Division-II,Balasore
Repair to R.I office at Dungura for 2020-21
2021_CERWI_66958_6
E-Procurement-17 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
5 days
Balasore
2 documents required · 2 mandatory
₹2,000
₹3,538
Yes
20 Apr 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
13 Mar 2021
8 Mar 2021
8 Mar 2021 - 11 Mar 2021
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 16-Mar-2021 04:12 PM Tender Title: Repair to R.I office at Dungura for 2020-21 Tender ID: 2021_CERWI_66958_6
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: Repair to RI Office at Dungura for 2020-21
Contract No: E-TCN No. 17 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAJIT NAYAK(GSTN-21AQIPN7733K2ZL) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
2.00 M/S ABHAYA SWAIN(GSTN-21BCIPS7874P2ZO) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
3.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
4.00 SMT BASANTI ROUT(GSTN-21AEBPR1126B2ZD) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
5.00 RABINDRA KUMAR SAHOO(GSTN-21FTKPS5115J1ZI) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
6.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
7.00 SRIKANTA PARIDA(GSTN-21BKEPP1164M1Z6) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
8.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
9.00 Sumitra Mohapatra(GSTN-NA) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
10.00 CHITTARANJAN MOHAPATRA(GSTN-NA) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
11.00 Radheshyam Panda(GSTN-NA) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
12.00 AMARENDRA MOHANTY(GSTN-NA) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
13.00 BASANTA MAHARANA(GSTN-NA) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
14.00 CHITTA RANJAN MOHAPATRA(GSTN-NA) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
15.00 SANJEEB KUMAR DAS(GSTN-NA) 353783.64 -14.99 300751.47 Three Lakh Seven Hundred and Fifty One
Lowest Amount Quoted BY: SATYAJIT NAYAK,M/S ABHAYA SWAIN,CHITTA RANJAN MOHAPATRA,CHITTARANJAN MOHAPATRA,AMARENDRA MOHANTY,JAGABANDHU MALIK,SMT BASANTI ROUT,RABINDRA KUMAR SAHOO,BASANTA MAHARANA,Sumitra Mohapatra,AJIT KUMAR SWAIN,Radheshyam Panda,SRIKANTA PARIDA,SANJULATA BEHERA,SANJEEB KUMAR DAS(300751.47)
BOQ Summary Details Tender Title: Repair to R.I office at Dungura for 2020-21 Tender ID: 2021_CERWI_66958_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT NAYAK 300751.47 L1
2 M/S ABHAYA SWAIN 300751.47 L1
3 CHITTA RANJAN MOHAPATRA 300751.47 L1
4 CHITTARANJAN MOHAPATRA 300751.47 L1
5 AMARENDRA MOHANTY 300751.47 L1
6 JAGABANDHU MALIK 300751.47 L1
7 SMT BASANTI ROUT 300751.47 L1
8 RABINDRA KUMAR SAHOO 300751.47 L1
9 BASANTA MAHARANA 300751.47 L1
10 Sumitra Mohapatra 300751.47 L1
11 AJIT KUMAR SWAIN 300751.47 L1
12 Radheshyam Panda 300751.47 L1
13 SRIKANTA PARIDA 300751.47 L1
14 SANJULATA BEHERA 300751.47 L1
15 SANJEEB KUMAR DAS 300751.47 L1
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