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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,271.72Accepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹75,271.72Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L2₹81,460.99+₹6,189.27 (8.22%)Rejected-Finance | L2 | Rejected-Finance Not got in lottery system |
Tender Value
₹1 L
EMD Value
₹1,000
Closing Date
15 Nov 2019, 5:00 pmClosed
EE RW Division-II, Dhenkanal, Kamakhyanagar
EE RW Division-II, Dhenkanal, Kamakhyanagar
Repair to R.I Office building at Marthapu
2019_CERWI_57146_13
Online KNR/05/2019-20
Open Tender
Civil Works - Buildings
Percentage
30 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
EE RW Division-II, Dhenkanal, Kamakhyanagar
₹1,000
Yes
24 Jan 2020
7 Nov 2019
18 Nov 2019
7 Nov 2019
15 Nov 2019
7 Nov 2019
eProcurement System Government of Odisha Created By: PRAMOD KUMAR DHAR Created Date/Time: 18-Nov-2019 10:45 PM Tender Title: Repair to R.I Office building at Marthapu Tender ID: 2019_CERWI_57146_13
Tender Inviting Authority: Executive Engineer, Rural Works Division-II,Dhenkanal. Kamakhyanagar Kamakhyanagar
Name of Work: Repair to R.I office at Marthapur for 2019-20
Contract No: Online 05/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILLIP KUMAR SAHOO 88544.55 -14.99 75271.72 Seventy Five Thousand Two Hundred and Seventy One
2.00 DIPTI RANJAN MISHRA 88544.55 -14.99 75271.72 Seventy Five Thousand Two Hundred and Seventy One
3.00 PRAMILA KUMARI JENA 88544.55 -8.00 81460.99 Eighty One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: DIPTI RANJAN MISHRA,DILLIP KUMAR SAHOO(75271.72)
BOQ Summary Details Tender Title: Repair to R.I Office building at Marthapu Tender ID: 2019_CERWI_57146_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI RANJAN MISHRA 75271.72 L1
2 DILLIP KUMAR SAHOO 75271.72 L1
3 PRAMILA KUMARI JENA 81460.99 L2
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