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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹8.8 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR, AT/PO-CHALANTI, VIA-JALESWAR
Annual Maintenance of Nachinda to Kharid Chhak Road for the year 2022-23
2022_CERWI_80118_1
TCN No.02/22-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
Exempted
18 Oct 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
26 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Oct-2022 12:45 PM Tender Title: Annual Maintenance of Nachinda to Kharid Chhak Road for the year 2022-23 Tender ID: 2022_CERWI_80118_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Nachinda to Kharid Chhak Road for the year 2022-23
Contract No: TCN No.02/22-23
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) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
2.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
3.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
4.00 RAMESH NAYAK(GSTN-21AQLPN7261P1ZA) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
5.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
6.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
7.00 PRATIMA CHAND(GSTN-NA) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
8.00 SARASWATI DAS(GSTN-NA) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
9.00 JHARANA GIRI(GSTN-NA) 884424.490 -14.990 751849.259 Seven Lakh Fifty One Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,GOURAHARI PRAMANIK,JHARANA GIRI,SURAJ KUMAR DEY,PRATIMA CHAND,RAMESH NAYAK,KALIKINKAR GIRI,SARASWATI DAS,Surjyakanta Jena(751849.259)
BOQ Summary Details Tender Title: Annual Maintenance of Nachinda to Kharid Chhak Road for the year 2022-23 Tender ID: 2022_CERWI_80118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR SAHOO 751849.259 L1
2 GOURAHARI PRAMANIK 751849.259 L1
3 JHARANA GIRI 751849.259 L1
4 SURAJ KUMAR DEY 751849.259 L1
5 PRATIMA CHAND 751849.259 L1
6 RAMESH NAYAK 751849.259 L1
7 KALIKINKAR GIRI 751849.259 L1
8 SARASWATI DAS 751849.259 L1
9 Surjyakanta Jena 751849.259 L1
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