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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC The agency has been called for an agreement | |
| 2 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹11.3 LSame as L1Rejected-Finance AT PO KUMBHARPADA RISIDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹13.3 L
Closing Date
2 Jul 2022, 3:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
Superintending Engineer, R.W. Division, Jaleswar, At/Po- Chalanti
Annual Maintenance to Kalehi to Purusottampur Road for the year 2022-23
2022_CERWI_79147_33
TCN No.01 of 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
25 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Jul-2022 12:46 PM Tender Title: Annual Maintenance to Kalehi to Purusottampur Road for the year 2022-23 Tender ID: 2022_CERWI_79147_33
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: S/R to Kalehi to Purusottampur Road for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI KRUSHNA MOHAN DUTTA(GSTN-21BIJPD2306N1ZL) 1327485.59 -14.99 1128495.50 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Five
2.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 1327485.59 -14.99 1128495.50 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Five
3.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 1327485.59 -14.99 1128495.50 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Five
4.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 1327485.59 -14.99 1128495.50 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Five
5.00 BHARATI DAS(GSTN-21BRRPD3763J1ZO) 1327485.59 -14.99 1128495.50 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Five
6.00 KRUSHNAKINKAR GIRI(GSTN-NA) 1327485.59 -14.99 1128495.50 Eleven Lakh Twenty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: SRI KRUSHNA MOHAN DUTTA,HEMANGINI NAYAK,LAXMIDHAR DAS,RAJESH DAS,KRUSHNAKINKAR GIRI,BHARATI DAS(1128495.50)
BOQ Summary Details Tender Title: Annual Maintenance to Kalehi to Purusottampur Road for the year 2022-23 Tender ID: 2022_CERWI_79147_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KRUSHNA MOHAN DUTTA 1128495.50 L1
2 HEMANGINI NAYAK 1128495.50 L1
3 LAXMIDHAR DAS 1128495.50 L1
4 RAJESH DAS 1128495.50 L1
5 KRUSHNAKINKAR GIRI 1128495.50 L1
6 BHARATI DAS 1128495.50 L1
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