Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance L1 in lottery | |
| 2 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery | |
| 3 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery | |
| 4 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery | |
| 5 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery |
Tender Value
₹3.0 L
EMD Value
₹3,011
Closing Date
12 Feb 2025, 5:30 pmClosed
Executive Officer, Jaleswar Municipality
Executive Officer, Jaleswar Municipality
Repairing of c.c road from Aswini natha house to Harihara temple in W - 03
2025_ORULB_109967_8
JM_06_2024_25
Open Tender
Civil Works - Others
Percentage
30 days
Jaleswar Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,011
Yes
27 Mar 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
12 Feb 2025
30 Jan 2025
eProcurement System Government of Odisha Created By: Kamal Bihari Das Created Date/Time: 14-Feb-2025 05:26 PM Tender Title: Repairing of c.c road from Aswini natha house to Harihara temple in W - 03 Tender ID: 2025_ORULB_109967_8
Tender Inviting Authority: Executive Officer, Jaleswar Municipality
Work Name :Repairing of c.c road from Aswini Natha house to Harihara temple Ward No.03
Contract No: JM_06_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 PRAVASH CHANDRA SAHOO (GSTN-21KAAPS5355C1ZV) BID ID -2809146 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
2.00 SHASHANKA SEKHAR DAS MOHAPATRA (GSTN-21AEWPD4262K1ZD) BID ID -2812076 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
3.00 SAPN DEY (GSTN-21BGSPD1833R1Z3) BID ID -2812524 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
4.00 HARISH CHANDRA MAHALA (GSTN-NA) BID ID -2808887 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
5.00 LUTFA KHATUN (GSTN-NA) BID ID -2798372 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
6.00 PRASHANTA KUMAR SAMAL (GSTN-NA) BID ID -2793927 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
7.00 SATYAPRAKASH MOHANTY (GSTN-NA) BID ID -2806175 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
8.00 RADHIKA CONSTRUCTION (GSTN-NA) BID ID -2813404 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
9.00 SANAI HEMARAM (GSTN-NA) BID ID -2798190 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
10.00 SHUBHANGA BHAT (GSTN-NA) BID ID -2807408 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
11.00 SUVENDU KUMAR DAS (GSTN-NA) BID ID -2795766 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
12.00 PALLISHREE MOHANTY (GSTN-NA) BID ID -2798124 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
13.00 AMARENDRA PRADHAN (GSTN-NA) BID ID -2801837 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
14.00 SHUBHASHREE JENA (GSTN-NA) BID ID -2801792 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
15.00 SK ABDUL RAHIM (GSTN-NA) BID ID -2808654 301135.52 -14.99 255995.30 Two Lakh Fifty Five Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: PRASHANTA KUMAR SAMAL,SUVENDU KUMAR DAS,PALLISHREE MOHANTY,SANAI HEMARAM,LUTFA KHATUN,SHUBHASHREE JENA,AMARENDRA PRADHAN,SATYAPRAKASH MOHANTY,SHUBHANGA BHAT,SK ABDUL RAHIM,HARISH CHANDRA MAHALA,PRAVASH CHANDRA SAHOO,SHASHANKA SEKHAR DAS MOHAPATRA,SAPN DEY,RADHIKA CONSTRUCTION(255995.30)
BOQ Summary Details Tender Title: Repairing of c.c road from Aswini natha house to Harihara temple in W - 03 Tender ID: 2025_ORULB_109967_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANTA KUMAR SAMAL (BID ID -2793927) 255995.30 L1
2 SUVENDU KUMAR DAS (BID ID -2795766) 255995.30 L1
3 PALLISHREE MOHANTY (BID ID -2798124) 255995.30 L1
4 SANAI HEMARAM (BID ID -2798190) 255995.30 L1
5 LUTFA KHATUN (BID ID -2798372) 255995.30 L1
6 SHUBHASHREE JENA (BID ID -2801792) 255995.30 L1
7 AMARENDRA PRADHAN (BID ID -2801837) 255995.30 L1
8 SATYAPRAKASH MOHANTY (BID ID -2806175) 255995.30 L1
9 SHUBHANGA BHAT (BID ID -2807408) 255995.30 L1
10 SK ABDUL RAHIM (BID ID -2808654) 255995.30 L1
11 HARISH CHANDRA MAHALA (BID ID -2808887) 255995.30 L1
12 PRAVASH CHANDRA SAHOO (BID ID -2809146) 255995.30 L1
13 SHASHANKA SEKHAR DAS MOHAPATRA (BID ID -2812076) 255995.30 L1
14 SAPN DEY (BID ID -2812524) 255995.30 L1
15 RADHIKA CONSTRUCTION (BID ID -2813404) 255995.30 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
finance_527901.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .