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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 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_10
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 01:15 PM Tender Title: Repair to R.I. Office Baliapal for the year 2021-22 Tender ID: 2021_CERWI_71552_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I. office at Baliapal 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) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
2.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
3.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
4.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
5.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
6.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
7.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
8.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
9.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
10.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
11.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
12.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
13.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
14.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
15.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
16.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
17.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
18.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 221218.49 -10.50 197990.55 One Lakh Ninty Seven Thousand Nine Hundred and Ninty
19.00 RABISHANKAR UPADHYAYA(GSTN-NA) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
20.00 SANJAY KUMAR PARIDA(GSTN-NA) 221218.49 -14.99 188057.84 One Lakh Eighty Eight Thousand Fifty Seven
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,ABANTI KUMAR SINGH,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,SANJAY KUMAR SAHOO,PRABIR KUMAR PRADHAN,Pramila Mohalik,SUKANTA MANIK,GANESH CHANDRA MOHAPATRA,JAYARAM DAS,GOPINATH SAHU,JYOTIGOPAL SAHU,PRABIR KUMAR DEY,KAILASH GIRI,TARAKANTA JENA,DEBABRATA JENA,MANOJ SATYAM BARIK,RATIKANTA BARIK,RABISHANKAR UPADHYAYA(188057.84)
BOQ Summary Details Tender Title: Repair to R.I. Office Baliapal for the year 2021-22 Tender ID: 2021_CERWI_71552_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABISHANKAR UPADHYAYA 188057.84 L1
2 ABANTI KUMAR SINGH 188057.84 L1
3 SANJAY KUMAR PARIDA 188057.84 L1
4 HARAMOHAN SAHU 188057.84 L1
5 SANJAY KUMAR SAHOO 188057.84 L1
6 PRABIR KUMAR PRADHAN 188057.84 L1
7 Pramila Mohalik 188057.84 L1
8 SUKANTA MANIK 188057.84 L1
9 GANESH CHANDRA MOHAPATRA 188057.84 L1
10 JAYARAM DAS 188057.84 L1
11 GOPINATH SAHU 188057.84 L1
12 JYOTIGOPAL SAHU 188057.84 L1
13 PRABIR KUMAR DEY 188057.84 L1
14 KAILASH GIRI 188057.84 L1
15 TARAKANTA JENA 188057.84 L1
16 DEBABRATA JENA 188057.84 L1
17 MANOJ SATYAM BARIK 188057.84 L1
18 RATIKANTA BARIK 188057.84 L1
19 LAXMI NARAYAN PATRA 188057.84 L1
20 SUJIT KUMAR JENA 197990.55 L2
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