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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹18.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹18.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹18.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹18.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹21.2 L
Closing Date
2 Jul 2022, 3:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
Superintending Engineer, R.W. Division, Jaleswar, At/Po- Chalanti
Annual Maintenance of Nampo to Khalina Road for the year 2022-23
2022_CERWI_79147_20
TCN No.01 of 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
27 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 27-Jul-2022 04:48 PM Tender Title: Annual Maintenance of Nampo to Khalina Road for the year 2022-23 Tender ID: 2022_CERWI_79147_20
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: Annual Maintenance of Nampo to Khalina Road for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
2.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
3.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
4.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
5.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
6.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
7.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
8.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
9.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 2121506.07 -14.99 1803492.31 Eighteen Lakh Three Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: SUSHIL KUMAR MOHANTY,SWAYAMBHU PRASAD DAS,KANKAN JENA,SURAJ KUMAR DEY,BIRENDRA JENA,RAJESH DAS,PRABIR KUMAR SAHOO,RAMAKRUSHNA GIRl,NILAMBAR SAHOO(1803492.31)
BOQ Summary Details Tender Title: Annual Maintenance of Nampo to Khalina Road for the year 2022-23 Tender ID: 2022_CERWI_79147_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR MOHANTY 1803492.31 L1
2 SWAYAMBHU PRASAD DAS 1803492.31 L1
3 KANKAN JENA 1803492.31 L1
4 SURAJ KUMAR DEY 1803492.31 L1
5 BIRENDRA JENA 1803492.31 L1
6 RAJESH DAS 1803492.31 L1
7 PRABIR KUMAR SAHOO 1803492.31 L1
8 RAMAKRUSHNA GIRl 1803492.31 L1
9 NILAMBAR SAHOO 1803492.31 L1
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