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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC L1 in Lottery | |
| 2 | L2₹11.3 LSame as L1Rejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | L2 | Rejected-AOC L2 | |
| 3 | L2₹11.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹11.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹11.3 LSame as L1Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹13.3 L
EMD Value
₹13,300
Closing Date
14 Oct 2020, 3:00 pmClosed
EE, RWD-II, Ganjam, Berhampur
Office of the EE, RWD-II, Ganjam, Berhampur
Special Repair to Baulagam Badamadhapur road
2020_CERWI_63062_8
Online Tender/03/EERWD-II/2020-21
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,300
Yes
14 Dec 2020
6 Oct 2020
15 Oct 2020
6 Oct 2020
14 Oct 2020
6 Oct 2020
6 Oct 2020 - 12 Oct 2020
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 16-Oct-2020 12:23 PM Tender Title: Special Repair to Baulagam Badamadhapur road Tender ID: 2020_CERWI_63062_8
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Baulagam Badamadhapur road
Contract No: Online Tender/03/EERWD-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMILA BEHERA 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
2.00 Rajendra Behera 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
3.00 Narayan Behera 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
4.00 RAPAN KUMAR NAHAK 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
5.00 Sudhansu Mohan Sahu 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
6.00 DEEPAK KUMAR BEHERA 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
7.00 PURNENDU BEHERA 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
8.00 GOPAL PRADHAN 1327368.860 -8.100 1219851.980 Tweleve Lakh Ninteen Thousand Eight Hundred and Fifty One
9.00 L AKSHYA KUMAR DAS 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
10.00 MANOJ KUMAR PANIGRAHY 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
11.00 RABINDRA DAS 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
12.00 HINA SETHI 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
13.00 PRAMOD KUMAR NAHAK 1327368.860 -14.990 1128396.270 Eleven Lakh Twenty Eight Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: PURNENDU BEHERA,PRAMOD KUMAR NAHAK,Sudhansu Mohan Sahu,Narayan Behera,L AKSHYA KUMAR DAS,HINA SETHI,MANOJ KUMAR PANIGRAHY,RAPAN KUMAR NAHAK,Rajendra Behera,PRAMILA BEHERA,RABINDRA DAS,DEEPAK KUMAR BEHERA(1128396.270)
BOQ Summary Details Tender Title: Special Repair to Baulagam Badamadhapur road Tender ID: 2020_CERWI_63062_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNENDU BEHERA 1128396.270 L1
2 PRAMOD KUMAR NAHAK 1128396.270 L1
3 Sudhansu Mohan Sahu 1128396.270 L1
4 Narayan Behera 1128396.270 L1
5 L AKSHYA KUMAR DAS 1128396.270 L1
6 HINA SETHI 1128396.270 L1
7 MANOJ KUMAR PANIGRAHY 1128396.270 L1
8 RAPAN KUMAR NAHAK 1128396.270 L1
9 Rajendra Behera 1128396.270 L1
10 PRAMILA BEHERA 1128396.270 L1
11 RABINDRA DAS 1128396.270 L1
12 DEEPAK KUMAR BEHERA 1128396.270 L1
13 GOPAL PRADHAN 1219851.980 L2
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