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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Un Successful | |
| 3 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Un Successful | |
| 4 | L1₹1.8 LRejected-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Un Successful | |
| 5 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Un Successful |
Tender Value
₹1.8 L
EMD Value
₹1,770
Closing Date
9 Nov 2020, 5:30 pmClosed
EO NAC KUCHINDA
NAC KUCHINDA AT/PO-KUCHINDA SAMBALPUR ODISHA PIN-768222
Repair of road in front of Radhakrishna Temple ,Ward No-5,Kuchinda NAC
2020_ORULB_63491_7
KCDA/NAC-2/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Ward No-5
As per NIT
3 documents required · 3 mandatory
₹600
EO NAC KUCHINDA
₹1,770
Yes
29 Sept 2021
28 Oct 2020
10 Nov 2020
28 Oct 2020
9 Nov 2020
28 Oct 2020
28 Oct 2020 - 9 Nov 2020
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 16-Nov-2020 04:54 PM Tender Title: Repair of road in front of Radhakrishna Temple ,Ward No-5,Kuchinda NAC Tender ID: 2020_ORULB_63491_7
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Repair of road in front of Radhakrishna Temple ,Ward No-5,Kuchinda NAC
Contract No: KCDA/NAC-02/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JATINDRA KUMAR SAHOO(GSTN-21EHUPS8618P1Z8) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
2.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
3.00 KULAMANI SAHANSIA(GSTN-21EOJPS1977F1ZP) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
4.00 ASISH KUMAR AGARWAL(GSTN-21AHEPA4327M1ZQ) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
5.00 SIDDHI CONSTRUCTION(GSTN-21AMOPR1063N1ZR) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
6.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
7.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
8.00 GURUDEV NAIK(GSTN-21AXHPN8702E1ZR) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
9.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
10.00 SHAKTI SWARUP MOHANTY(GSTN-NA) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
11.00 ATISH KUMAR AGARWAL(GSTN-NA) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
12.00 SUBHANSU KUMAR PATTNAIK(GSTN-NA) 177044.88 0.00 177044.88 One Lakh Seventy Seven Thousand Fourty Four
Lowest Amount Quoted BY: ATISH KUMAR AGARWAL,SUBHANSU KUMAR PATTNAIK,SHAKTI SWARUP MOHANTY,JATINDRA KUMAR SAHOO,PINTU NAIK,KULAMANI SAHANSIA,ASISH KUMAR AGARWAL,SIDDHI CONSTRUCTION,Sushanta Kumar Dwibedy,BISHAL AGRAWAL,GURUDEV NAIK,DEBASISH PADHAN(177044.88)
BOQ Summary Details Tender Title: Repair of road in front of Radhakrishna Temple ,Ward No-5,Kuchinda NAC Tender ID: 2020_ORULB_63491_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATISH KUMAR AGARWAL 177044.88 L1
2 SUBHANSU KUMAR PATTNAIK 177044.88 L1
3 SHAKTI SWARUP MOHANTY 177044.88 L1
4 JATINDRA KUMAR SAHOO 177044.88 L1
5 PINTU NAIK 177044.88 L1
6 KULAMANI SAHANSIA 177044.88 L1
7 ASISH KUMAR AGARWAL 177044.88 L1
8 SIDDHI CONSTRUCTION 177044.88 L1
9 Sushanta Kumar Dwibedy 177044.88 L1
10 BISHAL AGRAWAL 177044.88 L1
11 GURUDEV NAIK 177044.88 L1
12 DEBASISH PADHAN 177044.88 L1
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