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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.7 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.7 LSame as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹6.7 L
EMD Value
₹6,724
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Remu to Raidhinki road for the year 2023-24
2023_CERWI_93741_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹6,724
Yes
27 Oct 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
5 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 19-Sep-2023 11:06 PM Tender Title: Special Repair of Remu to Raidhinki road for the year 2023-24 Tender ID: 2023_CERWI_93741_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Remu to Raidhinki for the year 2023-24.
Contract No: SE/RW/Jls- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
2.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
3.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
4.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
5.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
6.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
7.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
8.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
9.00 RANGALATA SAHOO(GSTN-21GSJPS3660F1ZN) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
10.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
11.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
12.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
13.00 CHARU CHANDRA NANDI(GSTN-21AFSPN0452N1Z7) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
14.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 672365.78 -9.20 610508.13 Six Lakh Ten Thousand Five Hundred and Eight
15.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
16.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
17.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
18.00 JAGADISH PRADHAN(GSTN-21DYTPP1400H1ZL) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
19.00 TARUN KUMAR GIRI(GSTN-21DLLPG9690H1ZS) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
20.00 RASHNI RANI BHUYAN(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
21.00 RASMITA DAS(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
22.00 RAGHUNATH JENA(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
23.00 BHAGYASHREE JENA(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
24.00 MADHUSMITA PAL(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
25.00 AJIT KUMAR JENA(GSTN-NA) 672365.78 -9.99 605196.44 Six Lakh Five Thousand One Hundred and Ninty Six
26.00 HIMANSHU PATRA(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
27.00 ALAKA PATRA(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
28.00 MAMATA SAHOO(GSTN-NA) 672365.78 -14.99 571578.15 Five Lakh Seventy One Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: SUKANTA MANIK,KARUNAKAR PRADHAN,GOPINATH SAHU,MADHUSMITA PAL,HARAMOHAN SAHU,RAGHUNATH JENA,DHARAMJIT NAYAK,JYOTIGOPAL SAHU,MAMATA SAHOO,GAGAN BIHARI SAHOO,ALAKA PATRA,Nityananda Pal,RANGALATA SAHOO,JAYARAM DAS,BHAGYASHREE JENA,PUSPALATA PAL,SANJAY KUMAR SAHOO,CHARU CHANDRA NANDI,HIMANSHU PATRA,MRS. UTTARA PANDA,PRABIR KUMAR DEY,RASMITA DAS,RASHNI RANI BHUYAN,PRABHURAM PRADHAN,JAGADISH PRADHAN,TARUN KUMAR GIRI(571578.15)
BOQ Summary Details Tender Title: Special Repair of Remu to Raidhinki road for the year 2023-24 Tender ID: 2023_CERWI_93741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN KUMAR GIRI 571578.15 L1
2 KARUNAKAR PRADHAN 571578.15 L1
3 GOPINATH SAHU 571578.15 L1
4 MADHUSMITA PAL 571578.15 L1
5 HARAMOHAN SAHU 571578.15 L1
6 RAGHUNATH JENA 571578.15 L1
7 DHARAMJIT NAYAK 571578.15 L1
8 JYOTIGOPAL SAHU 571578.15 L1
9 MAMATA SAHOO 571578.15 L1
10 GAGAN BIHARI SAHOO 571578.15 L1
11 ALAKA PATRA 571578.15 L1
12 Nityananda Pal 571578.15 L1
13 RANGALATA SAHOO 571578.15 L1
14 JAYARAM DAS 571578.15 L1
15 BHAGYASHREE JENA 571578.15 L1
16 PUSPALATA PAL 571578.15 L1
17 SANJAY KUMAR SAHOO 571578.15 L1
18 CHARU CHANDRA NANDI 571578.15 L1
19 JAGADISH PRADHAN 571578.15 L1
20 SUKANTA MANIK 571578.15 L1
21 HIMANSHU PATRA 571578.15 L1
22 MRS. UTTARA PANDA 571578.15 L1
23 PRABIR KUMAR DEY 571578.15 L1
24 RASMITA DAS 571578.15 L1
25 RASHNI RANI BHUYAN 571578.15 L1
26 PRABHURAM PRADHAN 571578.15 L1
27 AJIT KUMAR JENA 605196.44 L2
28 SUJIT KUMAR JENA 610508.13 L3
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