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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,257Accepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹71,258Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹71,258Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹71,258Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹71,258Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹83,823
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Sugo to Kamarsalia road for the year 2023-24
2023_CERWI_93705_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹400
Yes
27 Oct 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
5 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 19-Sep-2023 11:30 PM Tender Title: Special Repair of Sugo to Kamarsalia road for the year 2023-24 Tender ID: 2023_CERWI_93705_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Sugo to Kamarsalia road for the year 2023-24.
Contract No: SE/RW/Jls- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
2.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
3.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
4.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
5.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
6.00 ASHOK KUMAR PARIDA(GSTN-21ANQPP3336D1Z6) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
7.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
8.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 83823.01 -14.99 71257.94 Seventy One Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: SUSHIL KUMAR MOHANTY,BIRENDRA JENA,KANKAN JENA,SURAJ KUMAR DEY,RAMAKRUSHNA GIRl,ASHOK KUMAR PARIDA,GOURAHARI PRAMANIK,PRABIR KUMAR DEY(71257.94)
BOQ Summary Details Tender Title: Special Repair of Sugo to Kamarsalia road for the year 2023-24 Tender ID: 2023_CERWI_93705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR MOHANTY 71257.94 L1
2 BIRENDRA JENA 71257.94 L1
3 KANKAN JENA 71257.94 L1
4 SURAJ KUMAR DEY 71257.94 L1
5 RAMAKRUSHNA GIRl 71257.94 L1
6 ASHOK KUMAR PARIDA 71257.94 L1
7 GOURAHARI PRAMANIK 71257.94 L1
8 PRABIR KUMAR DEY 71257.94 L1
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