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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,195
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_5
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,195
Yes
24 Feb 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 08-Jan-2025 06:20 PM Tender Title: Repair to GHD building at Suksanda for the year 2024-25 Tender ID: 2024_CERWI_108774_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to GHD building at Suksanda under Bhograi Block for the year 2024-25
Contract No: SE/RW/Jls- 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINODINI DUTTA (GSTN-21AGTPD6069K1Z3) BID ID -2720222 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
2.00 SRI KRUSHNA MOHAN DUTTA (GSTN-21BIJPD2306N1ZL) BID ID -2720276 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
3.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2724766 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
4.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2727474 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
5.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -2728359 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
6.00 SUBHADARSINI GIRI (GSTN-NA) BID ID -2724509 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
7.00 BINAPANI GIRI (GSTN-NA) BID ID -2727939 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
8.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2726062 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
9.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2726265 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
10.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727368 419466.509 -14.990 356588.479 Three Lakh Fifty Six Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: BINODINI DUTTA,SRI KRUSHNA MOHAN DUTTA,SUBHADARSINI GIRI,NILIRANI MUKHI,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,RAJESH KUMAR DEY,GOURAHARI PRAMANIK,BINAPANI GIRI,RAMESH NAYAK(356588.479)
BOQ Summary Details Tender Title: Repair to GHD building at Suksanda for the year 2024-25 Tender ID: 2024_CERWI_108774_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI DUTTA (BID ID -2720222) 356588.479 L1
2 SRI KRUSHNA MOHAN DUTTA (BID ID -2720276) 356588.479 L1
3 SUBHADARSINI GIRI (BID ID -2724509) 356588.479 L1
4 NILIRANI MUKHI (BID ID -2724766) 356588.479 L1
5 MONALISHA ENTERPRISE (BID ID -2726062) 356588.479 L1
6 RAMANIKANTA CONSTRUCTION (BID ID -2726265) 356588.479 L1
7 RAJESH KUMAR DEY (BID ID -2727368) 356588.479 L1
8 GOURAHARI PRAMANIK (BID ID -2727474) 356588.479 L1
9 BINAPANI GIRI (BID ID -2727939) 356588.479 L1
10 RAMESH NAYAK (BID ID -2728359) 356588.479 L1
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