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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building Works
2021_CERWI_71552_35
EE/RW/Jls- 07/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
8 Aug 2022
5 Oct 2021
16 Oct 2021
5 Oct 2021
11 Oct 2021
5 Oct 2021
5 Oct 2021 - 9 Oct 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 08-Aug-2022 01:30 PM Tender Title: Repair to R.I office at Srirampur for the year 2021-22. Tender ID: 2021_CERWI_71552_35
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I. office at Srirampur for the year 2021-22.
Contract No: EE/RW/Jls- 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI NARAYAN PATRA(GSTN-21CLRPP4376A1Z3) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
2.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
3.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
4.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
5.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
6.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
7.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
8.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
9.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
10.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
11.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
12.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
13.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
14.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
15.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
16.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
17.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
18.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
19.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
20.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
21.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 221170.57 -10.50 197947.66 One Lakh Ninty Seven Thousand Nine Hundred and Fourty Seven
22.00 SANJAY KUMAR PARIDA(GSTN-NA) 221170.57 -14.99 188017.10 One Lakh Eighty Eight Thousand Seventeen
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,ABANTI KUMAR SINGH,PRABHURAM PRADHAN,SANJAY KUMAR SAHOO,PRABIR KUMAR PRADHAN,SUKANTA MANIK,Pramila Mohalik,GANESH CHANDRA MOHAPATRA,JAYARAM DAS,GAGAN BIHARI SAHOO,Nityananda Pal,PRABIR KUMAR DEY,JYOTIGOPAL SAHU,GOPINATH SAHU,TARAKANTA JENA,MANOJ SATYAM BARIK,DEBABRATA JENA,RATIKANTA BARIK,PUSPALATA PAL(188017.10)
BOQ Summary Details Tender Title: Repair to R.I office at Srirampur for the year 2021-22. Tender ID: 2021_CERWI_71552_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 188017.10 L1
2 SANJAY KUMAR PARIDA 188017.10 L1
3 HARAMOHAN SAHU 188017.10 L1
4 ABANTI KUMAR SINGH 188017.10 L1
5 PRABHURAM PRADHAN 188017.10 L1
6 SANJAY KUMAR SAHOO 188017.10 L1
7 PRABIR KUMAR PRADHAN 188017.10 L1
8 SUKANTA MANIK 188017.10 L1
9 Pramila Mohalik 188017.10 L1
10 GANESH CHANDRA MOHAPATRA 188017.10 L1
11 JAYARAM DAS 188017.10 L1
12 GAGAN BIHARI SAHOO 188017.10 L1
13 Nityananda Pal 188017.10 L1
14 PRABIR KUMAR DEY 188017.10 L1
15 JYOTIGOPAL SAHU 188017.10 L1
16 GOPINATH SAHU 188017.10 L1
17 TARAKANTA JENA 188017.10 L1
18 MANOJ SATYAM BARIK 188017.10 L1
19 DEBABRATA JENA 188017.10 L1
20 RATIKANTA BARIK 188017.10 L1
21 PUSPALATA PAL 188017.10 L1
22 SUJIT KUMAR JENA 197947.66 L2
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