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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹7.7 L
EMD Value
₹7,800
Closing Date
10 Oct 2019, 5:00 pmClosed
EE, Prachi Division, Bhubaneswar
EE, Prachi Division, Bhubaneswar
Earth work and Concrete work
2019_CELBB_56617_3
EEPRD-13 OF 2019-20
National Competitive Bid
Civil Works - Others
Percentage
60 days
Delta, Bhubaneswar_12
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
₹7,800
Yes
11 Jan 2020
2 Oct 2019
11 Oct 2019
2 Oct 2019
10 Oct 2019
2 Oct 2019
2 Oct 2019 - 10 Oct 2019
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 11-Oct-2019 11:58 AM Tender Title: PRD-3-Construction of Sub-Division office toilet and compound wall of Quarter inside Niali Canal Sub-Division office campus Tender ID: 2019_CELBB_56617_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work: Construction of Sub-Division office toilet and compound wall of quarter inside Niali Sub-Division Office Campus
Contract No: EEPRD-13 (3) OF 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA JENA 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
2.00 BANA BIHARI SWAIN 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
3.00 PITABAS JENA 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
4.00 SMRUTI RANJAN MOHANTY 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
5.00 PRANAB KISHORE LENKA 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
6.00 PRATAP CHANDRA PARIDA 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
7.00 PABITRA KUMAR MALLICK 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
8.00 PRITIMOHAN PRADHAN 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
9.00 ANJALI PRABHA BISWAL 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
10.00 NIRMAL CHANDRA PANIGRAHI 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
11.00 GOPINATH SWAIN 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
12.00 AMIT BIKRAM KHUNTIA 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
13.00 SRIMANTA MOHAPATRA 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
14.00 SAROJ KUMAR MOHANTY 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
15.00 MAMATA RAY 771957.30 -14.99 656240.90 Six Lakh Fifty Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SAROJ KUMAR MOHANTY,PITABAS JENA,PRATAP CHANDRA PARIDA,NAGENDRA JENA,ANJALI PRABHA BISWAL,NIRMAL CHANDRA PANIGRAHI,PRANAB KISHORE LENKA,PRITIMOHAN PRADHAN,GOPINATH SWAIN,AMIT BIKRAM KHUNTIA,SMRUTI RANJAN MOHANTY,BANA BIHARI SWAIN,PABITRA KUMAR MALLICK,SRIMANTA MOHAPATRA,MAMATA RAY(656240.90)
BOQ Summary Details Tender Title: PRD-3-Construction of Sub-Division office toilet and compound wall of Quarter inside Niali Canal Sub-Division office campus Tender ID: 2019_CELBB_56617_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR MOHANTY 656240.90 L1
2 PITABAS JENA 656240.90 L1
3 PRATAP CHANDRA PARIDA 656240.90 L1
4 NAGENDRA JENA 656240.90 L1
5 ANJALI PRABHA BISWAL 656240.90 L1
6 NIRMAL CHANDRA PANIGRAHI 656240.90 L1
7 PRANAB KISHORE LENKA 656240.90 L1
8 PRITIMOHAN PRADHAN 656240.90 L1
9 GOPINATH SWAIN 656240.90 L1
10 AMIT BIKRAM KHUNTIA 656240.90 L1
11 SMRUTI RANJAN MOHANTY 656240.90 L1
12 BANA BIHARI SWAIN 656240.90 L1
13 PABITRA KUMAR MALLICK 656240.90 L1
14 SRIMANTA MOHAPATRA 656240.90 L1
15 MAMATA RAY 656240.90 L1
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