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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building Works
2021_CERWI_71552_30
EE/RW/Jls- 07/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
17 Aug 2022
5 Oct 2021
16 Oct 2021
5 Oct 2021
11 Oct 2021
5 Oct 2021
5 Oct 2021 - 9 Oct 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 17-Aug-2022 12:06 PM Tender Title: Repair to R.I office at Jogei for the year 2021-22. Tender ID: 2021_CERWI_71552_30
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I office at Jogei for the year 2021-22.
Contract No: EE/RW/Jls- 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI NARAYAN PATRA(GSTN-21CLRPP4376A1Z3) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
2.00 KRUPASINDHU PANDA(GSTN-21AIVPP6595N1Z7) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
3.00 SHUSRISMITA PRADHAN(GSTN-21DFVPP0319Q1ZV) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
4.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
5.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
6.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
7.00 RAMAKANTA SAHU(GSTN-21APSPS6682K1Z3) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
8.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
9.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
10.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
11.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
12.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
13.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
14.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
15.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
16.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
17.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
18.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
19.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
20.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
21.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
22.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
23.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
24.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
25.00 GAURANGA PATRA(GSTN-NA) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
26.00 SANJAY KUMAR PARIDA(GSTN-NA) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,KRUPASINDHU PANDA,SHUSRISMITA PRADHAN,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,ABANTI KUMAR SINGH,SANJAY KUMAR SAHOO,RAMAKANTA SAHU,PRABIR KUMAR PRADHAN,SUKANTA MANIK,Pramila Mohalik,GANESH CHANDRA MOHAPATRA,JAYARAM DAS,GAGAN BIHARI SAHOO,PRABIR KUMAR DEY,JYOTIGOPAL SAHU,GOPINATH SAHU,KAILASH GIRI,MANOJ KUMAR SAHOO,GAURANGA PATRA,TARAKANTA JENA,DEBABRATA JENA,MANOJ SATYAM BARIK,RATIKANTA BARIK,PUSPALATA PAL,SUJIT KUMAR JENA(150212.05)
BOQ Summary Details Tender Title: Repair to R.I office at Jogei for the year 2021-22. Tender ID: 2021_CERWI_71552_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 150212.05 L1
2 KRUPASINDHU PANDA 150212.05 L1
3 SHUSRISMITA PRADHAN 150212.05 L1
4 SANJAY KUMAR PARIDA 150212.05 L1
5 HARAMOHAN SAHU 150212.05 L1
6 ABANTI KUMAR SINGH 150212.05 L1
7 SANJAY KUMAR SAHOO 150212.05 L1
8 RAMAKANTA SAHU 150212.05 L1
9 PRABIR KUMAR PRADHAN 150212.05 L1
10 SUKANTA MANIK 150212.05 L1
11 Pramila Mohalik 150212.05 L1
12 GANESH CHANDRA MOHAPATRA 150212.05 L1
13 JAYARAM DAS 150212.05 L1
14 GAGAN BIHARI SAHOO 150212.05 L1
15 PRABIR KUMAR DEY 150212.05 L1
16 JYOTIGOPAL SAHU 150212.05 L1
17 GOPINATH SAHU 150212.05 L1
18 KAILASH GIRI 150212.05 L1
19 MANOJ KUMAR SAHOO 150212.05 L1
20 GAURANGA PATRA 150212.05 L1
21 TARAKANTA JENA 150212.05 L1
22 DEBABRATA JENA 150212.05 L1
23 MANOJ SATYAM BARIK 150212.05 L1
24 RATIKANTA BARIK 150212.05 L1
25 PUSPALATA PAL 150212.05 L1
26 SUJIT KUMAR JENA 150212.05 L1
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