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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹9.0 LSame as L1Rejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_41
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
6 Oct 2022
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 06-Oct-2022 06:57 PM Tender Title: Periodical Manitenance of Nuagaon Hat to Aruadam road for the year 2021-22 Tender ID: 2021_CERWI_69577_41
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Nuagaon Hat to Aruadam road for the year 2021-22
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
2.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
3.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
4.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
5.00 NISHAKAR SETHI(GSTN-21DOVPS7501Q2Z2) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
6.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
7.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
8.00 SUMITA PATRA(GSTN-21FGHPP0435C1ZX) 1061684.41 -8.99 966238.98 Nine Lakh Sixty Six Thousand Two Hundred and Thirty Eight
9.00 RASHMI RANI BHUYAN(GSTN-NA) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
10.00 SANJAY KUMAR PARIDA(GSTN-NA) 1061684.41 -14.99 902537.92 Nine Lakh Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: PRABIR KUMAR DEY,MANOJ KUMAR SAHOO,DEBABRATA JENA,Pramila Mohalik,RASHMI RANI BHUYAN,NISHAKAR SETHI,SANJAY KUMAR SAHOO,SANJAY KUMAR PARIDA,GANESH CHANDRA MOHAPATRA(902537.92)
BOQ Summary Details Tender Title: Periodical Manitenance of Nuagaon Hat to Aruadam road for the year 2021-22 Tender ID: 2021_CERWI_69577_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR DEY 902537.92 L1
2 MANOJ KUMAR SAHOO 902537.92 L1
3 DEBABRATA JENA 902537.92 L1
4 Pramila Mohalik 902537.92 L1
5 RASHMI RANI BHUYAN 902537.92 L1
6 NISHAKAR SETHI 902537.92 L1
7 SANJAY KUMAR SAHOO 902537.92 L1
8 SANJAY KUMAR PARIDA 902537.92 L1
9 GANESH CHANDRA MOHAPATRA 902537.92 L1
10 SUMITA PATRA 966238.98 L2
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