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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.1 LAccepted-AOC | ₹2.1 L | 1st lowest | Accepted-AOC Successful Bidder in Lottery |
| 2 | 1st lowest₹2.1 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹2.1 L | 1st lowest | Rejected-AOC Unsuccessful Bidder |
| 3 | 1st lowest₹2.1 LRejected-AOC | ₹2.1 L | 1st lowest | Rejected-AOC Unsuccessful Bidder |
| 4 | 1st lowest₹2.1 LRejected-AOC | ₹2.1 L | 1st lowest | Rejected-AOC Unsuccessful Bidder |
| 5 | 1st lowest₹2.1 LRejected-AOC | ₹2.1 L | 1st lowest | Rejected-AOC Unsuccessful Bidder |
Tender Value
Refer Docs
EMD Value
₹2,600
Closing Date
28 Jan 2023, 3:00 pmClosed
SE, RW Division-II, Ganjam, Berhampur
O/O the SE, RW Division-II, Ganjam, Berhampur
SR to GAD Building Kotilingi under Chikiti block for the year 2022-23
2023_CERWI_85378_24
Online Tender/10/SERWD-II/2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
45 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,600
Yes
31 Mar 2023
19 Jan 2023
30 Jan 2023
19 Jan 2023
28 Jan 2023
19 Jan 2023
19 Jan 2023 - 25 Jan 2023
eProcurement System Government of Odisha Created By: Bidyut Prabha Padhy Created Date/Time: 01-Feb-2023 06:32 PM Tender Title: SR to GAD Building Kotilingi under Chikiti block for the year 2022-23 Tender ID: 2023_CERWI_85378_24
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to GAD Building at Kotilingi under Chikiti Block for the year 2022-23.
Contract No: Online Tender/10/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMULYA NARAYAN NAYAK(GSTN-21AHSPN8896N2Z6) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
2.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
3.00 Simadri Sethi(GSTN-21GARPS9664B1Z8) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
4.00 Bailochan Choudhury(GSTN-21AOAPC0832J1ZP) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
5.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
6.00 Umakanta Sahu(GSTN-21GTTPS5134P1ZT) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
7.00 P. Sunita Patro(GSTN-21DPNPP4163L1ZI) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
8.00 Chandra Chudeswar Sahu(GSTN-21EOJPS2415J1ZX) 251675.020 -14.990 213948.940 Two Lakh Thirteen Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: AMULYA NARAYAN NAYAK,JOCHHANA RANI SAHU,Simadri Sethi,Bailochan Choudhury,PRAMOD KUMAR DASH,Umakanta Sahu,P. Sunita Patro,Chandra Chudeswar Sahu(213948.940)
BOQ Summary Details Tender Title: SR to GAD Building Kotilingi under Chikiti block for the year 2022-23 Tender ID: 2023_CERWI_85378_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMULYA NARAYAN NAYAK 213948.940 L1
2 JOCHHANA RANI SAHU 213948.940 L1
3 Simadri Sethi 213948.940 L1
4 Bailochan Choudhury 213948.940 L1
5 PRAMOD KUMAR DASH 213948.940 L1
6 Umakanta Sahu 213948.940 L1
7 P. Sunita Patro 213948.940 L1
8 Chandra Chudeswar Sahu 213948.940 L1
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