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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹6.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹6.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹6.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹6.8 LSame as L1Rejected-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of H.L.Bridge over river Subarnarekha near Gurudaspur 5th Km on O.T.Road Chafla for the year 2021-22
2021_CERWI_73849_19
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
7 Oct 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 07-Oct-2022 04:21 PM Tender Title: Annual Maintenance of H.L.Bridge over river Subarnarekha near Gurudaspur 5th Km on O.T.Road Chafla for the year 2021-22 Tender ID: 2021_CERWI_73849_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of H.L.Bridge over river Subarnarekha near Gurudaspur 5th Km on O.T.Road Chafla for the year 2021-22
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
2.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
3.00 SONALI JENA(GSTN-21AYVPJ6324M1Z0) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
4.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
5.00 DILLIP KUMAR BEHERA(GSTN-21AIMPB6102A1ZA) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
6.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
7.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
8.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
9.00 ANANTA KUMAR MOHANTY(GSTN-21AIDPM4650K1ZE) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
10.00 PRAVURAM DAS(GSTN-NA) 795821.77 -9.50 720218.71 Seven Lakh Twenty Thousand Two Hundred and Eighteen
11.00 ACHYUTANANDA PRADHAN(GSTN-NA) 795821.77 -14.99 676528.09 Six Lakh Seventy Six Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: ACHYUTANANDA PRADHAN,RAMAKRUSHNA GIRl,PRABIR KUMAR SAHOO,SONALI JENA,BIRENDRA JENA,DILLIP KUMAR BEHERA,ABHILASH BHUYAN,SURAJ KUMAR DEY,SEKHAR MOHANTY,ANANTA KUMAR MOHANTY(676528.09)
BOQ Summary Details Tender Title: Annual Maintenance of H.L.Bridge over river Subarnarekha near Gurudaspur 5th Km on O.T.Road Chafla for the year 2021-22 Tender ID: 2021_CERWI_73849_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR MOHANTY 676528.09 L1
2 RAMAKRUSHNA GIRl 676528.09 L1
3 PRABIR KUMAR SAHOO 676528.09 L1
4 SONALI JENA 676528.09 L1
5 ACHYUTANANDA PRADHAN 676528.09 L1
6 BIRENDRA JENA 676528.09 L1
7 DILLIP KUMAR BEHERA 676528.09 L1
8 ABHILASH BHUYAN 676528.09 L1
9 SURAJ KUMAR DEY 676528.09 L1
10 SEKHAR MOHANTY 676528.09 L1
11 PRAVURAM DAS 720218.71 L2
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