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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po - Chalanti, Via-Jaleswar, Dist-Balasore
Building work
2021_CERWI_70145_12
RW/Jls-04/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
25 Aug 2022
6 Aug 2021
13 Aug 2021
6 Aug 2021
12 Aug 2021
6 Aug 2021
6 Aug 2021 - 11 Aug 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Aug-2022 12:23 PM Tender Title: Repair to D type Qtr.at Dahamunda for the year 2021-22. Tender ID: 2021_CERWI_70145_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to 'D' type Qtr.at Dahamundafor the year 2021-22.
Contract No: EE/RW/Jls- 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
2.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
3.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
4.00 SUSHANTA PRADHAN(GSTN-21CNEPP1991C1Z9) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
5.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 176977.53 -10.00 159279.95 One Lakh Fifty Nine Thousand Two Hundred and Seventy Nine
6.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
7.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 176977.53 -10.00 159279.95 One Lakh Fifty Nine Thousand Two Hundred and Seventy Nine
8.00 RAMKRUSHNA JENA(GSTN-21AMBPJ4289P1ZQ) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
9.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
10.00 ABHIJEET PANIGRAHI(GSTN-21AVKPP2739G1ZL) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
11.00 PRATIMA CHAND(GSTN-NA) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
12.00 PUSPALATA PAL(GSTN-NA) 176977.53 -14.99 150448.60 One Lakh Fifty Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: GOURAHARI PRAMANIK,LAXMIDHAR DAS,ASHOK KUMAR GIRI,SUSHANTA PRADHAN,Surjyakanta Jena,PUSPALATA PAL,PRATIMA CHAND,RAMKRUSHNA JENA,RATIKANTA BARIK,ABHIJEET PANIGRAHI(150448.60)
BOQ Summary Details Tender Title: Repair to D type Qtr.at Dahamunda for the year 2021-22. Tender ID: 2021_CERWI_70145_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJEET PANIGRAHI 150448.60 L1
2 LAXMIDHAR DAS 150448.60 L1
3 ASHOK KUMAR GIRI 150448.60 L1
4 SUSHANTA PRADHAN 150448.60 L1
5 RATIKANTA BARIK 150448.60 L1
6 GOURAHARI PRAMANIK 150448.60 L1
7 Surjyakanta Jena 150448.60 L1
8 PUSPALATA PAL 150448.60 L1
9 PRATIMA CHAND 150448.60 L1
10 RAMKRUSHNA JENA 150448.60 L1
11 KALIKINKAR GIRI 159279.95 L2
12 AMULYA KUMAR PRADHAN 159279.95 L2
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