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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹6.7 L
EMD Value
₹6,722
Closing Date
2 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2024_CERWI_108812_1
SE/RW/Jls- 06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,722
Yes
1 Mar 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
27 Dec 2024 - 1 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 06-Jan-2025 11:34 AM Tender Title: Annual Maintenance of Chatan Chhaka to Naidoli Road for the year 2024-25 Tender ID: 2024_CERWI_108812_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Chatan Chhaka to Naidoli Road for the year 2024-25
Contract No: SE/RW/Jls- 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2720649 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
2.00 KALIKINKAR GIRI (GSTN-21ATNPG6647B1ZY) BID ID -2721812 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
3.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2722673 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
4.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -2720004 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
5.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2719513 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
6.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2721999 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
7.00 PRATIMA CHAND (GSTN-NA) BID ID -2721630 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
8.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2721922 672184.165 -14.990 571423.759 Five Lakh Seventy One Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: NARAYAN CHANDRA DAS,JYOTSNA RANI SAHOO,GOURAHARI PRAMANIK,PRATIMA CHAND,KALIKINKAR GIRI,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,NILIRANI MUKHI(571423.759)
BOQ Summary Details Tender Title: Annual Maintenance of Chatan Chhaka to Naidoli Road for the year 2024-25 Tender ID: 2024_CERWI_108812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN CHANDRA DAS (BID ID -2719513) 571423.759 L1
2 JYOTSNA RANI SAHOO (BID ID -2720004) 571423.759 L1
3 GOURAHARI PRAMANIK (BID ID -2720649) 571423.759 L1
4 PRATIMA CHAND (BID ID -2721630) 571423.759 L1
5 KALIKINKAR GIRI (BID ID -2721812) 571423.759 L1
6 MONALISHA ENTERPRISE (BID ID -2721922) 571423.759 L1
7 RAMANIKANTA CONSTRUCTION (BID ID -2721999) 571423.759 L1
8 NILIRANI MUKHI (BID ID -2722673) 571423.759 L1
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