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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹1.4 LRejected-Finance AT MATITOTA PO NUA SAHI DIST PURI | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹1.7 L
Closing Date
20 Dec 2022, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Repair to R.I. Office at Satapada in the District of Puri for the year 2022-23.
2022_CERWI_84207_3
Online-10 Dt.29.11.2022
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹600
Exempted
6 Apr 2023
13 Dec 2022
21 Dec 2022
13 Dec 2022
20 Dec 2022
13 Dec 2022
13 Dec 2022 - 16 Dec 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 10-Jan-2023 11:43 AM Tender Title: Repair to R.I. Office at Satapada in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84207_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Repair to R.I. Office at Satapada in the District of Puri for the year 2022-23.
Contract No: Tender Online - 10 Dt.29.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KSHETRA MOHAN SAHOO(GSTN-21ATJPS1575J1ZG) 168119.80 -5.50 158873.21 One Lakh Fifty Eight Thousand Eight Hundred and Seventy Three
2.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
3.00 SAIRINDRI PATRA(GSTN-21DSMPP9670N1ZV) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
4.00 SAMANTA CHANDRASEKHAR JENA(GSTN-21ADYPJ5526B2ZO) 168119.80 0.00 168119.80 One Lakh Sixty Eight Thousand One Hundred and Ninteen
5.00 BHARAT JENA(GSTN-21ADVPJ8062B1ZN) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
6.00 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(GSTN-NA) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
7.00 Rajesh Nayak(GSTN-NA) 168119.80 -1.00 166438.60 One Lakh Sixty Six Thousand Four Hundred and Thirty Eight
8.00 PITAMBAR DALAI(GSTN-NA) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
9.00 SUSHIL MUDULI(GSTN-NA) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
10.00 PURNA CHANDRA DALAI(GSTN-NA) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
11.00 SUKANTA NAYAK(GSTN-NA) 168119.80 -14.99 142918.64 One Lakh Fourty Two Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: BIDYADHAR MOHANTY,PITAMBAR DALAI,SUKANTA NAYAK,SAIRINDRI PATRA,PURNA CHANDRA DALAI,SUSHIL MUDULI,BHARAT JENA,MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(142918.64)
BOQ Summary Details Tender Title: Repair to R.I. Office at Satapada in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84207_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT JENA 142918.64 L1
2 BIDYADHAR MOHANTY 142918.64 L1
3 PITAMBAR DALAI 142918.64 L1
4 SUKANTA NAYAK 142918.64 L1
5 SAIRINDRI PATRA 142918.64 L1
6 PURNA CHANDRA DALAI 142918.64 L1
7 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL 142918.64 L1
8 SUSHIL MUDULI 142918.64 L1
9 KSHETRA MOHAN SAHOO 158873.21 L2
10 Rajesh Nayak 166438.60 L3
11 SAMANTA CHANDRASEKHAR JENA 168119.80 L4
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