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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.5 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,159
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via-Jaleswar, Dist- Balasore
Road work
2021_CERWI_65758_15
EE/RW/Jls- 08/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹4,159
Yes
20 Apr 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
25 Jan 2021 - 30 Jan 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 20-Apr-2021 11:36 AM Tender Title: Routine maintenance of Khuard to Kendukhunta PMGSY Road under Package No.OR-02-247 for the year 2020-21 Tender ID: 2021_CERWI_65758_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Routine maintenance of Khuard to Kendukhunta PMGSY Road under Package No.OR-02-247 for the year 2020-21
Contract No: EE/RW/Jls- 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIBA SHANKAR JENA(GSTN-21BNIPJ7457E1Z3) 415854.860 -14.990 353518.216 Three Lakh Fifty Three Thousand Five Hundred and Eighteen
2.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 415854.860 -7.100 386329.165 Three Lakh Eighty Six Thousand Three Hundred and Twenty Nine
3.00 GITARANI JENA(GSTN-21BAKPJ2704F1ZA) 415854.860 -14.990 353518.216 Three Lakh Fifty Three Thousand Five Hundred and Eighteen
4.00 SASHI KANTA SAHOO(GSTN-21BWZPS6951A1Z6) 415854.860 -14.990 353518.216 Three Lakh Fifty Three Thousand Five Hundred and Eighteen
5.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 415854.860 -14.990 353518.216 Three Lakh Fifty Three Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: SHIBA SHANKAR JENA,GITARANI JENA,SASHI KANTA SAHOO,JAYARAM DAS(353518.216)
BOQ Summary Details Tender Title: Routine maintenance of Khuard to Kendukhunta PMGSY Road under Package No.OR-02-247 for the year 2020-21 Tender ID: 2021_CERWI_65758_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBA SHANKAR JENA 353518.216 L1
2 GITARANI JENA 353518.216 L1
3 SASHI KANTA SAHOO 353518.216 L1
4 JAYARAM DAS 353518.216 L1
5 ABHILASH BHUYAN 386329.165 L2
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