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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED AFTER DRAWL OF LOTTARY | |
| 2 | 1₹2.2 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY | |
| 3 | 1₹2.2 LRejected-AOC | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY | |
| 4 | 1₹2.2 LRejected-AOC | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY | |
| 5 | 1₹2.2 LRejected-AOC | 1 | Rejected-AOC DISQUALIFIED AFTER DRAWL OF LOTTARY |
Tender Value
Refer Docs
EMD Value
₹2,640
Closing Date
23 Nov 2020, 5:00 pmClosed
Executive Engineer
At- Rural Works Division, Koraput, Main Road, LIC Office, Po/Dist- Koraput.
Building works
2020_CERWI_63825_15
EERWDKPT-Online-06/2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,640
Yes
6 May 2021
18 Nov 2020
24 Nov 2020
18 Nov 2020
23 Nov 2020
18 Nov 2020
18 Nov 2020 - 22 Nov 2020
eProcurement System Government of Odisha Created By: Nalinikanta Senapati Created Date/Time: 18-Dec-2020 12:01 PM Tender Title: Repair to Tahasil office at Dasmantpur under Dasmantpur Block for the year 2020-21 Tender ID: 2020_CERWI_63825_15
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: Repair to Tahasil Office at Dasmantpur under Dasmantpur Block for the year 2020-21.
Contract No: EERWKPT–Online-6/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARI HUIKA(GSTN-21ALPPH3710E2ZM) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
2.00 GIRIDHAR TURUK(GSTN-21AMSPT7120J1ZR) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
3.00 GHANASYAM SUBUDHI(GSTN-21CTCPS1302Q1ZQ) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
4.00 PRASANTA KUMAR PALAKA(GSTN-01DVQPP7638D1ZA) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
5.00 Brahma Bishnu Maheswar Raut(GSTN-21BCJPR5792J1Z4) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
6.00 JANAKI KANTA BISOI(GSTN-21ASJPB1740R1ZS) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
7.00 Balaram Subuddhi(GSTN-21FLCPS3506P1ZV) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
8.00 Madhu Badanayak(GSTN-21DITPB1789R1ZI) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
9.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
10.00 SHARAD MUDULI(GSTN-21DIJPM4430G1ZK) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
11.00 PRAKASH CHANDRA BAGH(GSTN-NA) 262349.131 -14.990 223022.996 Two Lakh Twenty Three Thousand Twenty Two
Lowest Amount Quoted BY: NARI HUIKA,GIRIDHAR TURUK,GHANASYAM SUBUDHI,PRASANTA KUMAR PALAKA,Brahma Bishnu Maheswar Raut,JANAKI KANTA BISOI,PRAKASH CHANDRA BAGH,Balaram Subuddhi,Madhu Badanayak,SUMIT SEMARLIA,SHARAD MUDULI(223022.996)
BOQ Summary Details Tender Title: Repair to Tahasil office at Dasmantpur under Dasmantpur Block for the year 2020-21 Tender ID: 2020_CERWI_63825_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARI HUIKA 223022.996 L1
2 GIRIDHAR TURUK 223022.996 L1
3 GHANASYAM SUBUDHI 223022.996 L1
4 PRASANTA KUMAR PALAKA 223022.996 L1
5 Brahma Bishnu Maheswar Raut 223022.996 L1
6 JANAKI KANTA BISOI 223022.996 L1
7 PRAKASH CHANDRA BAGH 223022.996 L1
8 Balaram Subuddhi 223022.996 L1
9 Madhu Badanayak 223022.996 L1
10 SUMIT SEMARLIA 223022.996 L1
11 SHARAD MUDULI 223022.996 L1
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