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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹6.4 L
Closing Date
30 Jun 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Periodical Maintenance of Kharid Chhak to Barbatia Road for the year 2022-23.
2022_CERWI_79131_1
TCN No.01/22-23
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
Exempted
23 Aug 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
30 Jun 2022
24 Jun 2022
24 Jun 2022 - 29 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 23-Aug-2022 11:55 AM Tender Title: Periodical Maintenance of Kharid Chhak to Barbatia Road for the year 2022-23. Tender ID: 2022_CERWI_79131_1
Tender Inviting Authority: Executive Engineer
Name of Work: Periodical Maintenance of Kharid Chhak to Barbatia Road for the year 2022-23.
Contract No: TCN No.01/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB KUMAR SAHOO(GSTN-21BDDPS4250H2ZS) 642647.098 -14.990 546314.298 Five Lakh Fourty Six Thousand Three Hundred and Fourteen
2.00 M/S MAMATA SAHOO(GSTN-21LTLPS1243J1ZE) 642647.098 -14.990 546314.298 Five Lakh Fourty Six Thousand Three Hundred and Fourteen
3.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 642647.098 -14.990 546314.298 Five Lakh Fourty Six Thousand Three Hundred and Fourteen
4.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 642647.098 -14.990 546314.298 Five Lakh Fourty Six Thousand Three Hundred and Fourteen
5.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 642647.098 -14.990 546314.298 Five Lakh Fourty Six Thousand Three Hundred and Fourteen
6.00 PRATIMA CHAND(GSTN-NA) 642647.098 -14.990 546314.298 Five Lakh Fourty Six Thousand Three Hundred and Fourteen
7.00 SARASWATI DAS(GSTN-NA) 642647.098 -14.990 546314.298 Five Lakh Fourty Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,M/S MAMATA SAHOO,GOURAHARI PRAMANIK,PRATIMA CHAND,SARASWATI DAS,KALIKINKAR GIRI,NILAMBAR SAHOO(546314.298)
BOQ Summary Details Tender Title: Periodical Maintenance of Kharid Chhak to Barbatia Road for the year 2022-23. Tender ID: 2022_CERWI_79131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR SAHOO 546314.298 L1
2 M/S MAMATA SAHOO 546314.298 L1
3 GOURAHARI PRAMANIK 546314.298 L1
4 PRATIMA CHAND 546314.298 L1
5 SARASWATI DAS 546314.298 L1
6 KALIKINKAR GIRI 546314.298 L1
7 NILAMBAR SAHOO 546314.298 L1
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