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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹6.7 L
EMD Value
₹6,720
Closing Date
2 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2024_CERWI_108812_3
SE/RW/Jls- 06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,720
Yes
23 Feb 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
27 Dec 2024 - 1 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 06-Jan-2025 12:14 PM Tender Title: Annual Maintenance of Nampo to Khalina Road for the year 2024-25 Tender ID: 2024_CERWI_108812_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Nampo to Khalina Road for the year 2024-25
Contract No: SE/RW/Jls- 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 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2720796 671981.863 -14.990 571251.782 Five Lakh Seventy One Thousand Two Hundred and Fifty One
2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2721244 671981.863 -14.990 571251.782 Five Lakh Seventy One Thousand Two Hundred and Fifty One
3.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2721285 671981.863 -14.990 571251.782 Five Lakh Seventy One Thousand Two Hundred and Fifty One
4.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2722660 671981.863 -14.990 571251.782 Five Lakh Seventy One Thousand Two Hundred and Fifty One
5.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2719537 671981.863 -14.990 571251.782 Five Lakh Seventy One Thousand Two Hundred and Fifty One
6.00 SANYASI BHUYAN (GSTN-NA) BID ID -2719678 671981.863 -14.990 571251.782 Five Lakh Seventy One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: NARAYAN CHANDRA DAS,SANYASI BHUYAN,SUSHIL KUMAR MOHANTY,M/S SANGRAM KUMAR KARAN,SURAJ KUMAR DEY,MRS. UTTARA PANDA(571251.782)
BOQ Summary Details Tender Title: Annual Maintenance of Nampo to Khalina Road for the year 2024-25 Tender ID: 2024_CERWI_108812_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN CHANDRA DAS (BID ID -2719537) 571251.782 L1
2 SANYASI BHUYAN (BID ID -2719678) 571251.782 L1
3 SUSHIL KUMAR MOHANTY (BID ID -2720796) 571251.782 L1
4 M/S SANGRAM KUMAR KARAN (BID ID -2721244) 571251.782 L1
5 SURAJ KUMAR DEY (BID ID -2721285) 571251.782 L1
6 MRS. UTTARA PANDA (BID ID -2722660) 571251.782 L1
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