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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.9 L
EMD Value
₹5,885
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair to Baharda to Bhuatentuli road for the year 2023-24
2023_CERWI_92395_1
SE/RW/Jls- 02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,885
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: 29-Aug-2023 01:28 PM Tender Title: Special Repair to Baharda to Bhuatentuli road for the year 2023-24 Tender ID: 2023_CERWI_92395_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: S/R to Baharda to Bhuatentuli road 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 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 588486.70 -14.99 500272.54 Five Lakh Two Hundred and Seventy Two
2.00 ANUPAMA SINGHA(GSTN-21DKTPS1540B1ZD) 588486.70 -14.99 500272.54 Five Lakh Two Hundred and Seventy Two
3.00 SUBAS CHANDRA DAS(GSTN-NA) 588486.70 -14.99 500272.54 Five Lakh Two Hundred and Seventy Two
4.00 JYOTSNA RANI SAHOO(GSTN-NA) 588486.70 -14.99 500272.54 Five Lakh Two Hundred and Seventy Two
5.00 PRATIMA CHAND(GSTN-NA) 588486.70 -14.99 500272.54 Five Lakh Two Hundred and Seventy Two
6.00 RASMITA SINGH(GSTN-NA) 588486.70 -14.99 500272.54 Five Lakh Two Hundred and Seventy Two
Lowest Amount Quoted BY: JYOTSNA RANI SAHOO,AMULYA KUMAR PRADHAN,ANUPAMA SINGHA,PRATIMA CHAND,SUBAS CHANDRA DAS,RASMITA SINGH(500272.54)
BOQ Summary Details Tender Title: Special Repair to Baharda to Bhuatentuli road for the year 2023-24 Tender ID: 2023_CERWI_92395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTSNA RANI SAHOO 500272.54 L1
2 AMULYA KUMAR PRADHAN 500272.54 L1
3 ANUPAMA SINGHA 500272.54 L1
4 PRATIMA CHAND 500272.54 L1
5 SUBAS CHANDRA DAS 500272.54 L1
6 RASMITA SINGH 500272.54 L1
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