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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.4 LSame as L1Rejected-Finance NAYAK COLONY DASAMANTPUR PO PS DASAMANTPUR DIST KORAPUT 764028 | DASAMANTPUR | KORAPUT | ODISHA | 764028 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,422
Closing Date
20 Jan 2020, 1:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Building Works
2020_CERWI_58938_21
EE/RW/Jls-14/2019-20
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
Executive Engineer, R.W.Division, Jaleswar
₹4,422
Yes
15 Mar 2020
14 Jan 2020
20 Jan 2020
14 Jan 2020
20 Jan 2020
14 Jan 2020
14 Jan 2020 - 18 Jan 2020
eProcurement System Government of Odisha Created By: Trilochan Sahoo Created Date/Time: 15-Mar-2020 07:41 PM Tender Title: Repair and renovation work of Sub-Centre Building Diha Kakhara for the year 2019-20 Tender ID: 2020_CERWI_58938_21
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair and renovation work of Sub-Centre Building Diha Kakhada for the year 2019-20
Contract No: RW/Jls-14/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LOKANATH PARIDA 442184.173 0.000 442184.173 Four Lakh Fourty Two Thousand One Hundred and Eighty Four
2.00 RAMESH NAYAK 442184.173 0.000 442184.173 Four Lakh Fourty Two Thousand One Hundred and Eighty Four
3.00 Jyoti Prakash Mohanty 442184.173 0.000 442184.173 Four Lakh Fourty Two Thousand One Hundred and Eighty Four
4.00 GOURAHARI PRAMANIK 442184.173 0.000 442184.173 Four Lakh Fourty Two Thousand One Hundred and Eighty Four
5.00 KALIKINKAR GIRI 442184.173 0.000 442184.173 Four Lakh Fourty Two Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: KALIKINKAR GIRI,GOURAHARI PRAMANIK,Jyoti Prakash Mohanty,RAMESH NAYAK,LOKANATH PARIDA(442184.173)
BOQ Summary Details Tender Title: Repair and renovation work of Sub-Centre Building Diha Kakhara for the year 2019-20 Tender ID: 2020_CERWI_58938_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIKINKAR GIRI 442184.173 L1
2 GOURAHARI PRAMANIK 442184.173 L1
3 Jyoti Prakash Mohanty 442184.173 L1
4 RAMESH NAYAK 442184.173 L1
5 LOKANATH PARIDA 442184.173 L1
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