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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of H.L. Bridge over river Subarnarekha at 14th on Raibania O.T. road 14 span of 30.63 mtr C.C. expension joint for the year 2021-22
2021_CERWI_73849_18
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
11 Oct 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 11-Oct-2022 01:05 PM Tender Title: Annual Maintenance of H.L. Bridge over river Subarnarekha at 14th on Raibania O.T. road 14 span of 30.63 mtr C.C. expension joint for the year 2021-22 Tender ID: 2021_CERWI_73849_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of H.L. Bridge over river Subarnarekha at 14th on Raibania O.T. road (14 span of 30.63 mtr C.C. expension joint) for the year 2021-22
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
2.00 Geetarani Giri(GSTN-21AGVPG8582A1ZD) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
3.00 SONALI JENA(GSTN-21AYVPJ6324M1Z0) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
4.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
5.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
6.00 DILLIP KUMAR BEHERA(GSTN-21AIMPB6102A1ZA) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
7.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
8.00 SASHI KANTA SAHOO(GSTN-21BWZPS6951A1Z6) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
9.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
10.00 ANANTA KUMAR MOHANTY(GSTN-21AIDPM4650K1ZE) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
11.00 PRAVURAM DAS(GSTN-NA) 618968.65 -9.50 560166.63 Five Lakh Sixty Thousand One Hundred and Sixty Six
12.00 ACHYUTANANDA PRADHAN(GSTN-NA) 618968.65 -14.99 526185.25 Five Lakh Twenty Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: ACHYUTANANDA PRADHAN,RAMAKRUSHNA GIRl,Geetarani Giri,SONALI JENA,SUNIL KUMAR GIRI,BIRENDRA JENA,DILLIP KUMAR BEHERA,ABHILASH BHUYAN,SASHI KANTA SAHOO,SURAJ KUMAR DEY,ANANTA KUMAR MOHANTY(526185.25)
BOQ Summary Details Tender Title: Annual Maintenance of H.L. Bridge over river Subarnarekha at 14th on Raibania O.T. road 14 span of 30.63 mtr C.C. expension joint for the year 2021-22 Tender ID: 2021_CERWI_73849_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR MOHANTY 526185.25 L1
2 RAMAKRUSHNA GIRl 526185.25 L1
3 Geetarani Giri 526185.25 L1
4 SONALI JENA 526185.25 L1
5 ACHYUTANANDA PRADHAN 526185.25 L1
6 SUNIL KUMAR GIRI 526185.25 L1
7 BIRENDRA JENA 526185.25 L1
8 DILLIP KUMAR BEHERA 526185.25 L1
9 ABHILASH BHUYAN 526185.25 L1
10 SASHI KANTA SAHOO 526185.25 L1
11 SURAJ KUMAR DEY 526185.25 L1
12 PRAVURAM DAS 560166.63 L2
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