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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹2.4 LRejected-AOC AT PO BUGUDA | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹2.9 L
EMD Value
₹2,860
Closing Date
5 Mar 2024, 6:00 pmClosed
S.E., R.W. Division-I, Ganjam, Berhampur
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
SR to RW Section office building at Polasara
2024_CERWI_101819_1
OnlineTender/16/SERWDG-I/23-24
National Competitive Bid
Civil Works - Buildings
Percentage
15 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,860
Yes
16 Jul 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 4 Mar 2024
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 06-Mar-2024 12:55 PM Tender Title: SR to RW Section office building at Polasara Tender ID: 2024_CERWI_101819_1
Tender Inviting Authority: Superintending Engineer
Name of Work: SR to RW Section office building at Polasara
Contract No: Online Tender 16 / 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -2468376 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
2.00 Karpur Barik (GSTN-21BXLPB4519A1Z7) BID ID -2468415 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
3.00 Lakshmi Behera (GSTN-21BFRPB1220C1ZE) BID ID -2468817 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
4.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -2469298 285552.16 -7.50 264135.75 Two Lakh Sixty Four Thousand One Hundred and Thirty Five
5.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2469324 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
6.00 Tapaswini Mahapatra (GSTN-21GZDPM7121N1Z8) BID ID -2469332 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
7.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -2469376 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
8.00 PRAFULLA KUMAR SETHI(GSTN-NA)--2468422 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
9.00 MANASI PRADHAN(GSTN-NA)--2469231 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
10.00 MAHESWAR SETHI(GSTN-NA)--2468426 285552.16 -14.99 242747.89 Two Lakh Fourty Two Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Prabin Kumar Sethi,Karpur Barik,PRAFULLA KUMAR SETHI,MAHESWAR SETHI,Lakshmi Behera,MANASI PRADHAN,Susanta Kumar Mahapatra,Tapaswini Mahapatra,M/S BASISTHA MAJHI(242747.89)
BOQ Summary Details Tender Title: SR to RW Section office building at Polasara Tender ID: 2024_CERWI_101819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BASISTHA MAJHI 242747.89 L1
2 Karpur Barik 242747.89 L1
3 PRAFULLA KUMAR SETHI 242747.89 L1
4 MAHESWAR SETHI 242747.89 L1
5 Lakshmi Behera 242747.89 L1
6 MANASI PRADHAN 242747.89 L1
7 Prabin Kumar Sethi 242747.89 L1
8 Susanta Kumar Mahapatra 242747.89 L1
9 Tapaswini Mahapatra 242747.89 L1
10 G PANDA PATRA 264135.75 L2
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