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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹17.7 L−₹17,683 (0.99%)Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder |
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 Kulhari Chhak to Kasafal Via- Chaulti C.S. Road for the year 2021-22
2021_CERWI_73849_7
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
19 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: 19-Oct-2022 11:22 AM Tender Title: Annual Maintenance of Kulhari Chhak to Kasafal Via- Chaulti C.S. Road for the year 2021-22 Tender ID: 2021_CERWI_73849_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Kulhari Chhak to Kasafal Via- Chaulti C.S. Road 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 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 1768306.85 1.00 1785989.92 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Nine
2.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 1768306.85 0.00 1768306.85 Seventeen Lakh Sixty Eight Thousand Three Hundred and Six
Lowest Amount Quoted BY: SANJAY KUMAR SAHOO(1768306.85)
BOQ Summary Details Tender Title: Annual Maintenance of Kulhari Chhak to Kasafal Via- Chaulti C.S. Road for the year 2021-22 Tender ID: 2021_CERWI_73849_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SAHOO 1768306.85 L1
2 TARAKANTA JENA 1785989.92 L2
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