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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT WARD NO 6 PO BHUBAN DIST DHENKANAL | BHUBAN | DHENKANAL | ODISHA | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po - Chalanti, Via-Jaleswar, Dist-Balasore
Building work
2021_CERWI_70145_3
RW/Jls-04/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
25 Aug 2022
6 Aug 2021
13 Aug 2021
6 Aug 2021
12 Aug 2021
6 Aug 2021
6 Aug 2021 - 11 Aug 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Aug-2022 12:00 PM Tender Title: Repair to Tahasil office Bhograi for the year 2021-22. Tender ID: 2021_CERWI_70145_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Tahasil office Bhograi for the year 2021-22.
Contract No: EE/RW/Jls- 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 442196.52 -7.50 409031.78 Four Lakh Nine Thousand Thirty One
2.00 Jyoti Prakash Mohanty(GSTN-21BIRPM5870Q1ZF) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
3.00 AJAY MANDAL(GSTN-21AZPPM9863M1ZJ) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
4.00 BIKASH KUMAR CHAND(GSTN-21ADGPC1510Q1ZZ) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
5.00 MANORANJAN DHAL(GSTN-21CCGPD9333R1ZB) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
6.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
7.00 AUROBINDA GIRI(GSTN-21BSHPG5167N2ZI) 442196.52 -7.10 410800.57 Four Lakh Ten Thousand Eight Hundred
8.00 KARTIK CHANDRA MAJHI(GSTN-21CBXPM5621D1ZP) 442196.52 -10.00 397977.31 Three Lakh Ninty Seven Thousand Nine Hundred and Seventy Seven
9.00 JYOTSNA RANI SAHOO(GSTN-NA) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
10.00 SUCHITRA MIDYA(GSTN-NA) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
11.00 PRATIMA CHAND(GSTN-NA) 442196.52 -14.99 375911.26 Three Lakh Seventy Five Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Jyoti Prakash Mohanty,AJAY MANDAL,JYOTSNA RANI SAHOO,PRATIMA CHAND,SUCHITRA MIDYA,BIKASH KUMAR CHAND,MANORANJAN DHAL,SUSANTA DAS(375911.26)
BOQ Summary Details Tender Title: Repair to Tahasil office Bhograi for the year 2021-22. Tender ID: 2021_CERWI_70145_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA DAS 375911.26 L1
2 Jyoti Prakash Mohanty 375911.26 L1
3 AJAY MANDAL 375911.26 L1
4 JYOTSNA RANI SAHOO 375911.26 L1
5 PRATIMA CHAND 375911.26 L1
6 SUCHITRA MIDYA 375911.26 L1
7 BIKASH KUMAR CHAND 375911.26 L1
8 MANORANJAN DHAL 375911.26 L1
9 KARTIK CHANDRA MAJHI 397977.31 L2
10 HEMANGINI NAYAK 409031.78 L3
11 AUROBINDA GIRI 410800.57 L4
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