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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance AT PO NAKEIPASI DANARA TALCHER ANGUL PIN 759103 | ANUGUL | ODISHA | 759103 | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹4.4 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Building Works
2022_CERWI_78014_8
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
26 Aug 2022
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Jun-2022 12:36 PM Tender Title: Construction of Ayusha Health Wellness Center at Villigram for 2021-22 in the Dist of Puri Tender ID: 2022_CERWI_78014_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Construction of Ayusha Health Wellness Center at Villigram for 2021-22 in the Dist of Puri
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
2.00 GAGAN CHANDRA PRADHAN(GSTN-21FSRPP9175F1Z5) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
3.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
4.00 ASHOK KUMAR SENAPATY(GSTN-21CZWPS1994Q1Z4) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
5.00 DEBASIS HARICHANDAN(GSTN-21ABAPH1077K3Z0) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
6.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
7.00 SRIKANTA KUMAR MALIK(GSTN-21BFTPM9725B1ZD) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
8.00 DILLIP KUMAR DAS(GSTN-21CYYPD1714L2ZA) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
9.00 TAPAN KUMAR BARIK(GSTN-NA) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
10.00 SURESH KUMAR PRADHAN(GSTN-NA) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
11.00 ADWESTA BEHERA(GSTN-NA) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
12.00 SUBAS KUMAR SENAPATI(GSTN-NA) 442099.83 -14.99 375829.07 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: ADWESTA BEHERA,SURESH KUMAR PRADHAN,PRAMOD KUMAR NAYAK,TAPAN KUMAR BARIK,GAGAN CHANDRA PRADHAN,TRUPTI RANJAN SWAIN,ASHOK KUMAR SENAPATY,DEBASIS HARICHANDAN,MANGARAJ BARIK,SUBAS KUMAR SENAPATI,SRIKANTA KUMAR MALIK,DILLIP KUMAR DAS(375829.07)
BOQ Summary Details Tender Title: Construction of Ayusha Health Wellness Center at Villigram for 2021-22 in the Dist of Puri Tender ID: 2022_CERWI_78014_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWESTA BEHERA 375829.07 L1
2 SURESH KUMAR PRADHAN 375829.07 L1
3 PRAMOD KUMAR NAYAK 375829.07 L1
4 TAPAN KUMAR BARIK 375829.07 L1
5 GAGAN CHANDRA PRADHAN 375829.07 L1
6 TRUPTI RANJAN SWAIN 375829.07 L1
7 ASHOK KUMAR SENAPATY 375829.07 L1
8 DEBASIS HARICHANDAN 375829.07 L1
9 MANGARAJ BARIK 375829.07 L1
10 SUBAS KUMAR SENAPATI 375829.07 L1
11 SRIKANTA KUMAR MALIK 375829.07 L1
12 DILLIP KUMAR DAS 375829.07 L1
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