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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 W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | 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_33
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 12:45 PM Tender Title: Repair to R.I office at Bolanga for the year 2021-22. Tender ID: 2021_CERWI_71552_33
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I. office at Bolang 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) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
2.00 KRUPASINDHU PANDA(GSTN-21AIVPP6595N1Z7) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
3.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
4.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
5.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
6.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
7.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
9.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
10.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
11.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
12.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
13.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
14.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
15.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
16.00 SANJAY KUMAR PARIDA(GSTN-NA) 220945.42 -14.99 187825.70 One Lakh Eighty Seven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,KRUPASINDHU PANDA,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,ABANTI KUMAR SINGH,SANJAY KUMAR SAHOO,PRABIR KUMAR PRADHAN,Pramila Mohalik,JAYARAM DAS,PRABIR KUMAR DEY,JYOTIGOPAL SAHU,GOPINATH SAHU,MANOJ KUMAR SAHOO,DEBABRATA JENA,RATIKANTA BARIK,SUJIT KUMAR JENA(187825.70)
BOQ Summary Details Tender Title: Repair to R.I office at Bolanga for the year 2021-22. Tender ID: 2021_CERWI_71552_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 187825.70 L1
2 KRUPASINDHU PANDA 187825.70 L1
3 SANJAY KUMAR PARIDA 187825.70 L1
4 HARAMOHAN SAHU 187825.70 L1
5 ABANTI KUMAR SINGH 187825.70 L1
6 SANJAY KUMAR SAHOO 187825.70 L1
7 PRABIR KUMAR PRADHAN 187825.70 L1
8 Pramila Mohalik 187825.70 L1
9 JAYARAM DAS 187825.70 L1
10 PRABIR KUMAR DEY 187825.70 L1
11 JYOTIGOPAL SAHU 187825.70 L1
12 GOPINATH SAHU 187825.70 L1
13 MANOJ KUMAR SAHOO 187825.70 L1
14 DEBABRATA JENA 187825.70 L1
15 RATIKANTA BARIK 187825.70 L1
16 SUJIT KUMAR JENA 187825.70 L1
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