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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery vide Agrt No 117 P1 of 2020-21 | |
| 2 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.0 LRejected-AOC AT CHUNNATI PO KUPARI PS KHAIRA DIST BALASORE | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹3.5 L
EMD Value
₹3,538
Closing Date
15 Mar 2021, 5:00 pmClosed
E.E,R.W.Division-II,Balasore
E.E,R.W.Division-II,Balasore
Repair to 3 nos of Staff Quarter of Khaira P.S at Khaira for 2020-21
2021_CERWI_66981_4
E-Procurement No.18 of 2020-21
Open Tender
Civil Works - Buildings
Percentage
9 days
BALASORE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,538
Yes
21 Apr 2021
9 Mar 2021
16 Mar 2021
9 Mar 2021
15 Mar 2021
9 Mar 2021
9 Mar 2021 - 14 Mar 2021
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 18-Mar-2021 05:07 PM Tender Title: Repair to 3 nos of Staff Quarter of Khaira P.S at Khaira for 2020-21 Tender ID: 2021_CERWI_66981_4
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: Repair to 3 nos of Staff Quarter of Khaira P.S. at Khaira for 2020-21
Contract No: E-TCN No. 18 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
2.00 RAHASHMANI PANDA(GSTN-21AXSPP2656A1ZL) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
3.00 RABINDRA KUMAR SAHOO(GSTN-21FTKPS5115J1ZI) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
4.00 SRIKANTA PARIDA(GSTN-21BKEPP1164M1Z6) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
5.00 SANJULATA BEHERA(GSTN-21EDQPB4579E1ZK) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
6.00 SASHANKA SEKHAR MOHAPATRA(GSTN-21ACEPM7340M1ZL) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
7.00 GOBINDA CHANDRA SWAIN(GSTN-21CSEPS8855B1ZP) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
8.00 AJIT KUMAR SWAIN(GSTN-21BCSPS0778N1ZU) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
9.00 SATRUGHNA NAYAK(GSTN-21APZPN3144C1ZZ) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
10.00 RABINDRA KUMAR ROUT(GSTN-21ALZPR3428D1ZY) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
11.00 Radheshyam Panda(GSTN-NA) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
12.00 BASANTA MAHARANA(GSTN-NA) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
13.00 AMARENDRA MOHANTY(GSTN-NA) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
14.00 CHITTARANJAN MOHAPATRA(GSTN-NA) 353782.22 -14.99 300750.27 Three Lakh Seven Hundred and Fifty
Lowest Amount Quoted BY: CHITTARANJAN MOHAPATRA,JAGABANDHU MALIK,AMARENDRA MOHANTY,BASANTA MAHARANA,RAHASHMANI PANDA,RABINDRA KUMAR SAHOO,SRIKANTA PARIDA,SANJULATA BEHERA,Radheshyam Panda,SASHANKA SEKHAR MOHAPATRA,GOBINDA CHANDRA SWAIN,AJIT KUMAR SWAIN,SATRUGHNA NAYAK,RABINDRA KUMAR ROUT(300750.27)
BOQ Summary Details Tender Title: Repair to 3 nos of Staff Quarter of Khaira P.S at Khaira for 2020-21 Tender ID: 2021_CERWI_66981_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN MOHAPATRA 300750.27 L1
2 JAGABANDHU MALIK 300750.27 L1
3 AMARENDRA MOHANTY 300750.27 L1
4 BASANTA MAHARANA 300750.27 L1
5 RAHASHMANI PANDA 300750.27 L1
6 RABINDRA KUMAR SAHOO 300750.27 L1
7 SRIKANTA PARIDA 300750.27 L1
8 SANJULATA BEHERA 300750.27 L1
9 Radheshyam Panda 300750.27 L1
10 SASHANKA SEKHAR MOHAPATRA 300750.27 L1
11 GOBINDA CHANDRA SWAIN 300750.27 L1
12 AJIT KUMAR SWAIN 300750.27 L1
13 SATRUGHNA NAYAK 300750.27 L1
14 RABINDRA KUMAR ROUT 300750.27 L1
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