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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,041
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR, CHALANTI, BALASORE
Special Repair to Tengeramari to Jayrampur road for the year 2023-24
2023_CERWI_92380_1
SE/RW/Jls- 02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,041
Yes
9 Oct 2023
16 Aug 2023
23 Aug 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
16 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 28-Aug-2023 04:08 PM Tender Title: Special Repair to Tengeramari to Jayrampur road for the year 2023-24 Tender ID: 2023_CERWI_92380_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: S/R to Tengeramari to Jayrampur for the year 2023-24.
Contract No: SE/RW/Jls- 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINODINI DUTTA(GSTN-21AGTPD6069K1Z3) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
2.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
3.00 SRI KRUSHNA MOHAN DUTTA(GSTN-21BIJPD2306N1ZL) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
4.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
5.00 PRATIMA CHAND(GSTN-NA) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
6.00 SARASWATI DAS(GSTN-NA) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
7.00 SRIKANTA JENA(GSTN-NA) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
8.00 SUCHITRA MIDYA(GSTN-NA) 504090.88 -14.99 428527.66 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: BINODINI DUTTA,HEMANGINI NAYAK,SRI KRUSHNA MOHAN DUTTA,SUCHITRA MIDYA,SARASWATI DAS,NILIRANI MUKHI,PRATIMA CHAND,SRIKANTA JENA(428527.66)
BOQ Summary Details Tender Title: Special Repair to Tengeramari to Jayrampur road for the year 2023-24 Tender ID: 2023_CERWI_92380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI DUTTA 428527.66 L1
2 HEMANGINI NAYAK 428527.66 L1
3 SRI KRUSHNA MOHAN DUTTA 428527.66 L1
4 SUCHITRA MIDYA 428527.66 L1
5 SARASWATI DAS 428527.66 L1
6 NILIRANI MUKHI 428527.66 L1
7 PRATIMA CHAND 428527.66 L1
8 SRIKANTA JENA 428527.66 L1
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