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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT ASANA PO BISOI PS BISOL DIST MAYURBHANJ | L1 | Accepted-AOC Successful | |
| 2 | L2₹4.8 L+₹50,822 (11.8%)Rejected-AOC AT BANAKATI PO BADNALUA PS BISOI MAYURBHANJ | L2 | Rejected-AOC Unsuccessful | |
| 3 | L3₹4.8 L+₹50,822 (11.8%)Rejected-AOC | L3 | Rejected-AOC Unsuccessful |
Tender Value
₹5.1 L
EMD Value
₹5,082
Closing Date
28 Aug 2023, 5:00 pmClosed
SE RW DIVISION,KARANJIA
O/O of the SE RW DIVISION,KARANJIA
Special Repair to NH 6 to Bhudrukala Road for the year 23 24
2023_CERWI_92726_23
RWDKNJ-01/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Karanjia
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,082
Yes
25 Apr 2024
22 Aug 2023
29 Aug 2023
22 Aug 2023
28 Aug 2023
22 Aug 2023
22 Aug 2023 - 27 Aug 2023
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 12-Sep-2023 11:18 AM Tender Title: Special Repair to NH 6 to Bhudrukala Road for the year 23 24 Tender ID: 2023_CERWI_92726_23
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:- S/R to NH-6 to Bhudrukala Road in the District of Mayurbhanj for the year 2023-24.
Contract No: RWDKNJ- 01 /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLAPI NAYAK(GSTN-21AMRPN0128P1ZS) 508215.60 -4.99 482855.64 Four Lakh Eighty Two Thousand Eight Hundred and Fifty Five
2.00 Parbati Sahu(GSTN-21BVGPS2340D2Z1) 508215.60 -4.99 482855.64 Four Lakh Eighty Two Thousand Eight Hundred and Fifty Five
3.00 RABINDRA NATH MOHANTA(GSTN-21AVYPM3361R1ZR) 508215.60 -14.99 432034.08 Four Lakh Thirty Two Thousand Thirty Four
Lowest Amount Quoted BY: RABINDRA NATH MOHANTA(432034.08)
BOQ Summary Details Tender Title: Special Repair to NH 6 to Bhudrukala Road for the year 23 24 Tender ID: 2023_CERWI_92726_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA NATH MOHANTA 432034.08 L1
2 GOLAPI NAYAK 482855.64 L2
3 Parbati Sahu 482855.64 L2
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