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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,208.11Accepted-AOC | L1 | Accepted-AOC Accepted through lottery | |
| 2 | L1₹75,208.11Rejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹75,208.11Rejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹75,208.11Rejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹75,208.11Rejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹88,470
Closing Date
30 Dec 2020, 5:00 pmClosed
Executive Engineer,R.W.Divn-II,Balasore
O/o the Executive Engineer,R.W.Divn-II,Balasore
Repair to1 no. SDO Qtr. Of RW Subdivision Markona for 2020-21.
2020_CERWI_64793_7
e-Procurement No.08 of 2020-21
Open Tender
Bearings
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
13 Feb 2021
21 Dec 2020
31 Dec 2020
21 Dec 2020
30 Dec 2020
21 Dec 2020
21 Dec 2020 - 28 Dec 2020
eProcurement System Government of Odisha Created By: Ramesh Chandra Jalli Created Date/Time: 06-Jan-2021 06:20 AM Tender Title: Repair to1 no. SDO Qtr. Of RW Subdivision Markona for 2020-21. Tender ID: 2020_CERWI_64793_7
Tender Inviting Authority: Executive Engineer, R.W. Division-II, Balasore
Name of Work: Repair to 1No SDO Qtr. of R.W. Sub-Division Markona for 2020-21
Contract No: E-TCN No. 08 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
2.00 JADU SINGH(GSTN-21FATPS4705J1ZA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
3.00 MANJULATA NAYAK(GSTN-21AKPPN3888A1Z4) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
4.00 TAPAS KUMAR NAYAK(GSTN-21CCRPN8250J1Z8) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
5.00 SANJEEB KUMAR SINGH(GSTN-21FOEPS1760E1Z6) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
6.00 BAIKUNTHA BEHERA(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
7.00 JYOTSNARANI KANUNGO(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
8.00 SISIR KUMAR NAYAK(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
9.00 makaradhar palei(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
10.00 BHAIRAB CHANDRA BARIK(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
11.00 AMARENDRA MOHANTY(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
12.00 SURESH CHANDRA GIRI(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
13.00 NIRMAL KUMAR PATTANAYAK(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
14.00 SMRUTI REKHA MOHANTY(GSTN-NA) 88469.73 -14.99 75208.11 Seventy Five Thousand Two Hundred and Eight
Lowest Amount Quoted BY: SURESH CHANDRA GIRI,BAIKUNTHA BEHERA,SISIR KUMAR NAYAK,JAGABANDHU MALIK,AMARENDRA MOHANTY,JADU SINGH,makaradhar palei,BHAIRAB CHANDRA BARIK,MANJULATA NAYAK,TAPAS KUMAR NAYAK,NIRMAL KUMAR PATTANAYAK,SMRUTI REKHA MOHANTY,SANJEEB KUMAR SINGH,JYOTSNARANI KANUNGO(75208.11)
BOQ Summary Details Tender Title: Repair to1 no. SDO Qtr. Of RW Subdivision Markona for 2020-21. Tender ID: 2020_CERWI_64793_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA GIRI 75208.11 L1
2 BAIKUNTHA BEHERA 75208.11 L1
3 SISIR KUMAR NAYAK 75208.11 L1
4 JAGABANDHU MALIK 75208.11 L1
5 AMARENDRA MOHANTY 75208.11 L1
6 JADU SINGH 75208.11 L1
7 makaradhar palei 75208.11 L1
8 BHAIRAB CHANDRA BARIK 75208.11 L1
9 MANJULATA NAYAK 75208.11 L1
10 TAPAS KUMAR NAYAK 75208.11 L1
11 NIRMAL KUMAR PATTANAYAK 75208.11 L1
12 SMRUTI REKHA MOHANTY 75208.11 L1
13 SANJEEB KUMAR SINGH 75208.11 L1
14 JYOTSNARANI KANUNGO 75208.11 L1
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