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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
16 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Special Repair of Hatigarh to Sardarbandha road for the year 2023-24.
2024_CERWI_99301_28
SE/RW/Jls- 10/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
17 Feb 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
8 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Jan-2024 02:01 PM Tender Title: Special Repair of Hatigarh to Sardarbandha road for the year 2023-24. Tender ID: 2024_CERWI_99301_28
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Hatigarh to Sardarbandha road for the year 2023-24.
Contract No: SE/RW/Jls- 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 504026.624 -14.990 428473.033 Four Lakh Twenty Eight Thousand Four Hundred and Seventy Three
2.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 504026.624 -14.990 428473.033 Four Lakh Twenty Eight Thousand Four Hundred and Seventy Three
3.00 M/S SANGRAM KUMAR KARAN(GSTN-21DQQPK2751H1ZT) 504026.624 -14.990 428473.033 Four Lakh Twenty Eight Thousand Four Hundred and Seventy Three
4.00 Geetarani Giri(GSTN-21AGVPG8582A1ZD) 504026.624 -14.990 428473.033 Four Lakh Twenty Eight Thousand Four Hundred and Seventy Three
5.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 504026.624 -14.990 428473.033 Four Lakh Twenty Eight Thousand Four Hundred and Seventy Three
6.00 UTTAM KANTI JENA(GSTN-21AMOPJ4340G2ZB) 504026.624 -14.990 428473.033 Four Lakh Twenty Eight Thousand Four Hundred and Seventy Three
7.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 504026.624 -14.990 428473.033 Four Lakh Twenty Eight Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SUNIL KUMAR GIRI,SURAJ KUMAR DEY,M/S SANGRAM KUMAR KARAN,Geetarani Giri,GOURAHARI PRAMANIK,UTTAM KANTI JENA,RAMAKRUSHNA GIRl(428473.033)
BOQ Summary Details Tender Title: Special Repair of Hatigarh to Sardarbandha road for the year 2023-24. Tender ID: 2024_CERWI_99301_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR GIRI 428473.033 L1
2 SURAJ KUMAR DEY 428473.033 L1
3 M/S SANGRAM KUMAR KARAN 428473.033 L1
4 Geetarani Giri 428473.033 L1
5 GOURAHARI PRAMANIK 428473.033 L1
6 UTTAM KANTI JENA 428473.033 L1
7 RAMAKRUSHNA GIRl 428473.033 L1
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