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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹8.8 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR, AT/PO-CHALANTI, VIA-JALESWAR
Annual Maintenance of Bayanighat to Mohagab R.D. Road Via Ramchandrapur, Madhupur and Kusuti Road for the year 2022-23
2022_CERWI_80113_1
TCN No.02/22-23
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
2 documents required · 2 mandatory
₹4,000
Exempted
18 Oct 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
26 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Oct-2022 11:59 AM Tender Title: Annual Maintenance of Bayanighat to Mohagab R.D. Road Via Ramchandrapur, Madhupur and Kusuti Road for the year 2022-23 Tender ID: 2022_CERWI_80113_1
Tender Inviting Authority: Executive Engineer
Name of Work: Annual Maintenance of Bayanighat to Mohagab R.D. Road Via Ramchandrapur, Madhupur and Kusuti Road for the year 2022-23
Contract No: TCN No.02/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
2.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
3.00 LOKANATH PARIDA(GSTN-21ANZPP9022D1ZU) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
4.00 ANUPAMA SINGHA(GSTN-21DKTPS1540B1ZD) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
5.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
6.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
7.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
8.00 KRUSHNAKINKAR GIRI(GSTN-NA) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
9.00 TILOTTAMA MIDYA(GSTN-NA) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
10.00 SARASWATI DAS(GSTN-NA) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
11.00 SUCHITRA MIDYA(GSTN-NA) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
12.00 PRATIMA CHAND(GSTN-NA) 884592.686 -14.990 751992.242 Seven Lakh Fifty One Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: KRUSHNAKINKAR GIRI,SUCHITRA MIDYA,GOURAHARI PRAMANIK,TILOTTAMA MIDYA,SURAJ KUMAR DEY,PRATIMA CHAND,LOKANATH PARIDA,ANUPAMA SINGHA,KALIKINKAR GIRI,RAJESH DAS,SARASWATI DAS,LAXMIDHAR DAS(751992.242)
BOQ Summary Details Tender Title: Annual Maintenance of Bayanighat to Mohagab R.D. Road Via Ramchandrapur, Madhupur and Kusuti Road for the year 2022-23 Tender ID: 2022_CERWI_80113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNAKINKAR GIRI 751992.242 L1
2 SUCHITRA MIDYA 751992.242 L1
3 GOURAHARI PRAMANIK 751992.242 L1
4 TILOTTAMA MIDYA 751992.242 L1
5 SURAJ KUMAR DEY 751992.242 L1
6 PRATIMA CHAND 751992.242 L1
7 LOKANATH PARIDA 751992.242 L1
8 ANUPAMA SINGHA 751992.242 L1
9 KALIKINKAR GIRI 751992.242 L1
10 RAJESH DAS 751992.242 L1
11 SARASWATI DAS 751992.242 L1
12 LAXMIDHAR DAS 751992.242 L1
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