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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC The agency has been called for an agreement. | |
| 2 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹8.8 L
Closing Date
2 Jul 2022, 3:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
Superintending Engineer, R.W. Division, Jaleswar, At/Po- Chalanti
Annual Maintenance to Kesudiha Chhak to Basta Baliapal Road at Nabra Chhak Via- Baitingiri, Tentulia, Dundkut Road for the year 2022-23
2022_CERWI_79147_32
TCN No.01 of 2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
25 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Jul-2022 11:17 AM Tender Title: Annual Maintenance to Kesudiha Chhak to Basta Baliapal Road at Nabra Chhak Via- Baitingiri, Tentulia, Dundkut Road for the year 2022-23 Tender ID: 2022_CERWI_79147_32
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: Annual Maintenance to Kesudiha Chhak to Basta Baliapal Road at Nabra Chhak Via- Baitingiri, Tentulia, Dundkut Road for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
2.00 TARUN KUMAR GIRI(GSTN-21DLLPG9690H1ZS) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
3.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
4.00 SUSHANTA PRADHAN(GSTN-21CNEPP1991C1Z9) 884276.95 -.50 879855.56 Eight Lakh Seventy Nine Thousand Eight Hundred and Fifty Five
5.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 884276.95 -7.10 821493.29 Eight Lakh Twenty One Thousand Four Hundred and Ninty Three
6.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
7.00 RAMAKRUSHNA DHAL(GSTN-21AQAPD0992L1Z3) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
8.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
9.00 JATIN KUMAR SETHI(GSTN-NA) 884276.95 -7.11 821404.86 Eight Lakh Twenty One Thousand Four Hundred and Four
10.00 SANJAY KUMAR PAL(GSTN-NA) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
11.00 MADHUSMITA PAL(GSTN-NA) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
12.00 RABISHANKAR UPADHYAYA(GSTN-NA) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
13.00 GAURANGA PATRA(GSTN-NA) 884276.95 -14.99 751723.83 Seven Lakh Fifty One Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: GAURANGA PATRA,SUKANTA MANIK,MADHUSMITA PAL,TARUN KUMAR GIRI,GOPINATH SAHU,PUSPALATA PAL,RABISHANKAR UPADHYAYA,SANJAY KUMAR PAL,RAMAKRUSHNA DHAL,PRABHURAM PRADHAN(751723.83)
BOQ Summary Details Tender Title: Annual Maintenance to Kesudiha Chhak to Basta Baliapal Road at Nabra Chhak Via- Baitingiri, Tentulia, Dundkut Road for the year 2022-23 Tender ID: 2022_CERWI_79147_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURANGA PATRA 751723.83 L1
2 SUKANTA MANIK 751723.83 L1
3 MADHUSMITA PAL 751723.83 L1
4 SANJAY KUMAR PAL 751723.83 L1
5 RAMAKRUSHNA DHAL 751723.83 L1
6 PRABHURAM PRADHAN 751723.83 L1
7 TARUN KUMAR GIRI 751723.83 L1
8 GOPINATH SAHU 751723.83 L1
9 PUSPALATA PAL 751723.83 L1
10 RABISHANKAR UPADHYAYA 751723.83 L1
11 JATIN KUMAR SETHI 821404.86 L2
12 BIRENDRA JENA 821493.29 L3
13 SUSHANTA PRADHAN 879855.56 L4
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