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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹9.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹9.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹9.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹9.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹10.7 L
EMD Value
₹10,720
Closing Date
24 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2025_CERWI_109535_3
SE/RW/Jls- 08/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,720
Yes
12 Mar 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
18 Jan 2025 - 22 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 03-Feb-2025 06:08 PM Tender Title: Periodical Maintenance to Shikharpur to Mahulia Road for the year 2024-25 Tender ID: 2025_CERWI_109535_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical maintenance of Shikharpur to Mahulia Road for the year 2024-25
Contract No: SE/RW/Jls- 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2766867 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
2.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -2767426 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
3.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -2769455 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
4.00 CHANDAN KUMAR BHOL (GSTN-21AKFPB9809F1ZJ) BID ID -2772057 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
5.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -2774990 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
6.00 CHANDAN RANA (GSTN-NA) BID ID -2773863 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
7.00 JHILLI RANI SAHU (GSTN-NA) BID ID -2774329 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
8.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2775038 1072040.124 -14.990 911341.309 Nine Lakh Eleven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: MRS. UTTARA PANDA,RAMAKRUSHNA GIRl,Geetarani Giri,CHANDAN KUMAR BHOL,CHANDAN RANA,JHILLI RANI SAHU,ABHILASH BHUYAN,MAUSUMI BEHERA(911341.309)
BOQ Summary Details Tender Title: Periodical Maintenance to Shikharpur to Mahulia Road for the year 2024-25 Tender ID: 2025_CERWI_109535_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRS. UTTARA PANDA (BID ID -2766867) 911341.309 L1
2 RAMAKRUSHNA GIRl (BID ID -2767426) 911341.309 L1
3 Geetarani Giri (BID ID -2769455) 911341.309 L1
4 CHANDAN KUMAR BHOL (BID ID -2772057) 911341.309 L1
5 CHANDAN RANA (BID ID -2773863) 911341.309 L1
6 JHILLI RANI SAHU (BID ID -2774329) 911341.309 L1
7 ABHILASH BHUYAN (BID ID -2774990) 911341.309 L1
8 MAUSUMI BEHERA (BID ID -2775038) 911341.309 L1
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