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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery vide Agrt no 57 P1 of 2022-23 | |
| 2 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹4.2 L
Closing Date
6 Dec 2022, 5:00 pmClosed
O/o the E.E.R.W.Divn-II,Balasore
O/o the E.E.R.W.Divn-II,Balasore
S/R R.W.Sub-Division Office Building (Double Stored) at Markona for the year 2022-23
2022_CERWI_83671_9
e-procurement No.007 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
19 Jan 2023
30 Nov 2022
8 Dec 2022
30 Nov 2022
6 Dec 2022
30 Nov 2022
30 Nov 2022 - 5 Dec 2022
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 12-Dec-2022 01:01 PM Tender Title: S/R R.W.Sub-Division Office Building (Double Stored) at Markona for the year 2022-23 Tender ID: 2022_CERWI_83671_9
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to R.W. Sub-Division Office Building (Double Stored) at Markona for 2022-23
Contract No: E-TCN No.07 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANJULATA NAYAK(GSTN-21AKPPN3888A1Z4) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
2.00 TAPAS KUMAR NAYAK(GSTN-21CCRPN8250J1Z8) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
3.00 NILAMADHABA BEHERA(GSTN-21ANYPB0178M1ZR) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
4.00 JAGADISH CHANDRA PANDA(GSTN-21AQFPP7681K1ZG) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
5.00 BHAGABATA PADHIARY(GSTN-21AOQPP6035A1Z8) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
6.00 JYOTSNARANI KANUNGO(GSTN-NA) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
7.00 RANJAY KUMAR SAHOO(GSTN-NA) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
8.00 PRASANTA KUMAR SAMAL(GSTN-NA) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
9.00 BASANTA KUMAR SAHOO(GSTN-NA) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
10.00 NIRMAL KUMAR PATTANAYAK(GSTN-NA) 419355.52 -14.99 356494.13 Three Lakh Fifty Six Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: BASANTA KUMAR SAHOO,JYOTSNARANI KANUNGO,NIRMAL KUMAR PATTANAYAK,MANJULATA NAYAK,TAPAS KUMAR NAYAK,RANJAY KUMAR SAHOO,NILAMADHABA BEHERA,PRASANTA KUMAR SAMAL,JAGADISH CHANDRA PANDA,BHAGABATA PADHIARY(356494.13)
BOQ Summary Details Tender Title: S/R R.W.Sub-Division Office Building (Double Stored) at Markona for the year 2022-23 Tender ID: 2022_CERWI_83671_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA KUMAR SAHOO 356494.13 L1
2 JYOTSNARANI KANUNGO 356494.13 L1
3 NIRMAL KUMAR PATTANAYAK 356494.13 L1
4 MANJULATA NAYAK 356494.13 L1
5 TAPAS KUMAR NAYAK 356494.13 L1
6 RANJAY KUMAR SAHOO 356494.13 L1
7 NILAMADHABA BEHERA 356494.13 L1
8 PRASANTA KUMAR SAMAL 356494.13 L1
9 JAGADISH CHANDRA PANDA 356494.13 L1
10 BHAGABATA PADHIARY 356494.13 L1
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