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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Accepted-Finance Qualified | |
| 2 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹10.6 L
Closing Date
9 Jul 2021, 5:00 pmClosed
E.E.R.W.Division, Baripada
E.E.R.W.Division, Baripada
SR to NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road for 21-22
2021_CERWI_69036_8
01(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
22 Aug 2021
30 Jun 2021
13 Jul 2021
30 Jun 2021
9 Jul 2021
30 Jun 2021
30 Jun 2021 - 8 Jul 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 14-Jul-2021 12:51 PM Tender Title: SR to NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road for 21-22 Tender ID: 2021_CERWI_69036_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Baripada
Name of Work: S/R to NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road for 21-22
Contract No: 01 (Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 1061997.70 -14.99 902804.25 Nine Lakh Two Thousand Eight Hundred and Four
2.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 1061997.70 -14.99 902804.25 Nine Lakh Two Thousand Eight Hundred and Four
3.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 1061997.70 -14.99 902804.25 Nine Lakh Two Thousand Eight Hundred and Four
4.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 1061997.70 -14.99 902804.25 Nine Lakh Two Thousand Eight Hundred and Four
5.00 MANORANJAN UPADHAYAYA(GSTN-21ABAPU1172G1Z2) 1061997.70 -14.99 902804.25 Nine Lakh Two Thousand Eight Hundred and Four
6.00 AYUSH KUMAR SAHOO(GSTN-21BDMPS8510B2ZS) 1061997.70 -14.99 902804.25 Nine Lakh Two Thousand Eight Hundred and Four
7.00 RANJAN KUMAR KHANDELWAL(GSTN-21AHSPK3157H1ZB) 1061997.70 -14.99 902804.25 Nine Lakh Two Thousand Eight Hundred and Four
Lowest Amount Quoted BY: ASIT KUMAR SAHU,MAHADEBI PARTIHARI,DEEPAK PRATIHARI,BHARAT MAJHI,MANORANJAN UPADHAYAYA,AYUSH KUMAR SAHOO,RANJAN KUMAR KHANDELWAL(902804.25)
BOQ Summary Details Tender Title: SR to NH-18 from Kathpal to Agada via Upper Khamari- Hatudi Road for 21-22 Tender ID: 2021_CERWI_69036_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR SAHU 902804.25 L1
2 MAHADEBI PARTIHARI 902804.25 L1
3 DEEPAK PRATIHARI 902804.25 L1
4 BHARAT MAJHI 902804.25 L1
5 MANORANJAN UPADHAYAYA 902804.25 L1
6 AYUSH KUMAR SAHOO 902804.25 L1
7 RANJAN KUMAR KHANDELWAL 902804.25 L1
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