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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹10.6 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR, At/Po- Chalanti, Via-Jaleswar, Dist- Balasore
Annual Maintenance of Dagara Gumuti Chhak to Dwarikahat Via- Naranpur, Balibil, Kataramahal Road for the year 2022-23
2022_CERWI_80105_1
TCN No.02/22-23
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
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 04:19 PM Tender Title: Annual Maintenance of Dagara Gumuti Chhak to Dwarikahat Via- Naranpur, Balibil, Kataramahal Road for the year 2022-23 Tender ID: 2022_CERWI_80105_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Dagara Gumuti Chhak to Dwarikahat Via- Naranpur, Balibil, Kataramahal 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 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
2.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
3.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
4.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
5.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q2Z0) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
6.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
7.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
8.00 RASHMI RANI BHUYAN(GSTN-NA) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
9.00 GAURANGA PATRA(GSTN-NA) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
10.00 SANJAY KUMAR PARIDA(GSTN-NA) 1061623.568 -14.990 902486.195 Nine Lakh Two Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: BIRENDRA JENA,KANKAN JENA,MRS. UTTARA PANDA,Nityananda Pal,GANESH CHANDRA MOHAPATRA,SUKANTA MANIK,KAILASH GIRI,GAURANGA PATRA,RASHMI RANI BHUYAN,SANJAY KUMAR PARIDA(902486.195)
BOQ Summary Details Tender Title: Annual Maintenance of Dagara Gumuti Chhak to Dwarikahat Via- Naranpur, Balibil, Kataramahal Road for the year 2022-23 Tender ID: 2022_CERWI_80105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRENDRA JENA 902486.195 L1
2 KANKAN JENA 902486.195 L1
3 MRS. UTTARA PANDA 902486.195 L1
4 Nityananda Pal 902486.195 L1
5 GANESH CHANDRA MOHAPATRA 902486.195 L1
6 SUKANTA MANIK 902486.195 L1
7 KAILASH GIRI 902486.195 L1
8 GAURANGA PATRA 902486.195 L1
9 RASHMI RANI BHUYAN 902486.195 L1
10 SANJAY KUMAR PARIDA 902486.195 L1
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