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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹16.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹16.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹16.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹16.5 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
₹19.5 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2022_CERWI_80086_4
SE/RW/Jls- 02/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
18 Oct 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
26 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Oct-2022 01:00 PM Tender Title: Annual Maintenance of Batasarisa to Barbaria road for the year 2022-23 Tender ID: 2022_CERWI_80086_4
Tender Inviting Authority: Executive Engineer
Name of Work: Annual Maintenance of Batasarisa to Barbaria Road for the year 2022-23
Contract No: TCN No.02/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARESH PATRA(GSTN-21DCEPP6955G1ZH) 1946383.913 -6.500 1819868.959 Eighteen Lakh Ninteen Thousand Eight Hundred and Sixty Eight
2.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1946383.913 -14.990 1654620.964 Sixteen Lakh Fifty Four Thousand Six Hundred and Twenty
3.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1946383.913 -14.990 1654620.964 Sixteen Lakh Fifty Four Thousand Six Hundred and Twenty
4.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 1946383.913 -14.990 1654620.964 Sixteen Lakh Fifty Four Thousand Six Hundred and Twenty
5.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 1946383.913 -9.990 1751940.160 Seventeen Lakh Fifty One Thousand Nine Hundred and Fourty
6.00 PRATIMA CHAND(GSTN-NA) 1946383.913 -14.990 1654620.964 Sixteen Lakh Fifty Four Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: GOURAHARI PRAMANIK,PRATIMA CHAND,SURAJ KUMAR DEY,RAJESH DAS(1654620.964)
BOQ Summary Details Tender Title: Annual Maintenance of Batasarisa to Barbaria road for the year 2022-23 Tender ID: 2022_CERWI_80086_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAHARI PRAMANIK 1654620.964 L1
2 PRATIMA CHAND 1654620.964 L1
3 SURAJ KUMAR DEY 1654620.964 L1
4 RAJESH DAS 1654620.964 L1
5 ABHILASH BHUYAN 1751940.160 L2
6 PARESH PATRA 1819868.959 L3
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