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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹13.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹13.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹13.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹13.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Nachinda Nahara Balim to W.B.Border Road for the year 2021-22
2021_CERWI_73849_1
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
29 Jul 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 29-Jul-2022 04:03 PM Tender Title: Annual Maintenance of Nachinda Nahara Balim to W.B.Border Road for the year 2021-22 Tender ID: 2021_CERWI_73849_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Nachinda Nahara Balim to W.B.Border Road for the year 2021-22
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
2.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
3.00 ANUPAMA SINGHA(GSTN-21DKTPS1540B1ZD) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
4.00 SUMITA PATRA(GSTN-21FGHPP0435C1ZX) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
5.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
6.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
7.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
8.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
9.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
10.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
11.00 PRATIMA CHAND(GSTN-NA) 1565216.61 -14.99 1330590.64 Thirteen Lakh Thirty Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: PRABIR KUMAR SAHOO,LAXMIDHAR DAS,ANUPAMA SINGHA,SUMITA PATRA,RAJESH DAS,Surjyakanta Jena,SUSANTA DAS,PRATIMA CHAND,KALIKINKAR GIRI,GOURAHARI PRAMANIK,NILIRANI MUKHI(1330590.64)
BOQ Summary Details Tender Title: Annual Maintenance of Nachinda Nahara Balim to W.B.Border Road for the year 2021-22 Tender ID: 2021_CERWI_73849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR SAHOO 1330590.64 L1
2 LAXMIDHAR DAS 1330590.64 L1
3 ANUPAMA SINGHA 1330590.64 L1
4 SUMITA PATRA 1330590.64 L1
5 RAJESH DAS 1330590.64 L1
6 Surjyakanta Jena 1330590.64 L1
7 SUSANTA DAS 1330590.64 L1
8 PRATIMA CHAND 1330590.64 L1
9 KALIKINKAR GIRI 1330590.64 L1
10 GOURAHARI PRAMANIK 1330590.64 L1
11 NILIRANI MUKHI 1330590.64 L1
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