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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹10.1 L
EMD Value
₹10,081
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Chouki to Jayrampur road for the year 2023-24
2023_CERWI_92392_1
SE/RW/Jls- 02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹6,000
₹10,081
Yes
7 Oct 2023
16 Aug 2023
23 Aug 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
16 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 29-Aug-2023 12:24 PM Tender Title: Special Repair of Chouki to Jayrampur road for the year 2023-24 Tender ID: 2023_CERWI_92392_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: S/R of Chouki to Jayrampur road for the year 2023-24.
Contract No: SE/RW/Jls- 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINODINI DUTTA(GSTN-21AGTPD6069K1Z3) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
2.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
3.00 SRI KRUSHNA MOHAN DUTTA(GSTN-21BIJPD2306N1ZL) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
4.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
5.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
6.00 SUBAS CHANDRA DAS(GSTN-NA) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
7.00 SUCHITRA MIDYA(GSTN-NA) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
8.00 RASMITA SINGH(GSTN-NA) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
9.00 SARASWATI DAS(GSTN-NA) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
10.00 KRUSHNAKINKAR GIRI(GSTN-NA) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
11.00 PRATIMA CHAND(GSTN-NA) 1008106.25 -14.99 856991.12 Eight Lakh Fifty Six Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: BINODINI DUTTA,HEMANGINI NAYAK,SRI KRUSHNA MOHAN DUTTA,KRUSHNAKINKAR GIRI,SUCHITRA MIDYA,SARASWATI DAS,NILIRANI MUKHI,PRATIMA CHAND,GOURAHARI PRAMANIK,SUBAS CHANDRA DAS,RASMITA SINGH(856991.12)
BOQ Summary Details Tender Title: Special Repair of Chouki to Jayrampur road for the year 2023-24 Tender ID: 2023_CERWI_92392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI DUTTA 856991.12 L1
2 HEMANGINI NAYAK 856991.12 L1
3 SRI KRUSHNA MOHAN DUTTA 856991.12 L1
4 KRUSHNAKINKAR GIRI 856991.12 L1
5 SUCHITRA MIDYA 856991.12 L1
6 SARASWATI DAS 856991.12 L1
7 NILIRANI MUKHI 856991.12 L1
8 PRATIMA CHAND 856991.12 L1
9 GOURAHARI PRAMANIK 856991.12 L1
10 SUBAS CHANDRA DAS 856991.12 L1
11 RASMITA SINGH 856991.12 L1
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