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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹9.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹11.0 L
EMD Value
₹10,974
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Khuard to kendukhunta Road for the year 2023-24.
2024_CERWI_100588_4
SE/RW/Jls- 11/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,974
Yes
14 Mar 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
5 Feb 2024 - 9 Feb 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 13-Feb-2024 01:01 PM Tender Title: Annual Maintenance of Khuard to kendukhunta Road for the year 2023-24. Tender ID: 2024_CERWI_100588_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Khuard to kendukhunta Road for the year 2023-24.
Contract No: SE/RW/Jls- 11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2432276 1097441.206 -14.990 932934.769 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Four
2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2434054 1097441.206 -14.990 932934.769 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Four
3.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -2434656 1097441.206 -14.990 932934.769 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Four
4.00 SHANTANU GIRI(GSTN-NA)--2429690 1097441.206 -14.990 932934.769 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Four
5.00 PRAVURAM DAS(GSTN-NA)--2433900 1097441.206 -7.990 1009755.654 Ten Lakh Nine Thousand Seven Hundred and Fifty Five
6.00 CHANDAN KUMAR KHATUA(GSTN-NA)--2431730 1097441.206 -14.990 932934.769 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Four
7.00 SANYASI BHUYAN(GSTN-NA)--2432851 1097441.206 -14.990 932934.769 Nine Lakh Thirty Two Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SHANTANU GIRI,CHANDAN KUMAR KHATUA,SURAJ KUMAR DEY,SANYASI BHUYAN,M/S SANGRAM KUMAR KARAN,Geetarani Giri(932934.769)
BOQ Summary Details Tender Title: Annual Maintenance of Khuard to kendukhunta Road for the year 2023-24. Tender ID: 2024_CERWI_100588_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI BHUYAN 932934.769 L1
2 CHANDAN KUMAR KHATUA 932934.769 L1
3 SURAJ KUMAR DEY 932934.769 L1
4 SHANTANU GIRI 932934.769 L1
5 Geetarani Giri 932934.769 L1
6 M/S SANGRAM KUMAR KARAN 932934.769 L1
7 PRAVURAM DAS 1009755.654 L2
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