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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹12.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹12.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹12.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹12.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹13.4 L
EMD Value
₹13,447
Closing Date
13 Nov 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Jaleswar to D.P.Pur Road for the year 2023-24.
2023_CERWI_96424_3
SE/RW/Jls- 06/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,447
Yes
9 Jan 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
13 Nov 2023
6 Nov 2023
6 Nov 2023 - 10 Nov 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 16-Nov-2023 10:50 AM Tender Title: Annual Maintenance of Jaleswar to D.P.Pur Road for the year 2023-24. Tender ID: 2023_CERWI_96424_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Jaleswar to D.P.Pur Road for the year 2023-24.
Contract No: SE/RW/Jls- 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1344673.161 -14.990 1143106.654 Eleven Lakh Fourty Three Thousand One Hundred and Six
2.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 1344673.161 -14.990 1143106.654 Eleven Lakh Fourty Three Thousand One Hundred and Six
3.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 1344673.161 -14.990 1143106.654 Eleven Lakh Fourty Three Thousand One Hundred and Six
4.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 1344673.161 -14.990 1143106.654 Eleven Lakh Fourty Three Thousand One Hundred and Six
5.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1344673.161 -14.990 1143106.654 Eleven Lakh Fourty Three Thousand One Hundred and Six
6.00 PRAVURAM DAS(GSTN-NA) 1344673.161 -7.990 1237233.775 Tweleve Lakh Thirty Seven Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: SURAJ KUMAR DEY,SUSHIL KUMAR MOHANTY,SEKHAR MOHANTY,RAMAKRUSHNA GIRl,GOURAHARI PRAMANIK(1143106.654)
BOQ Summary Details Tender Title: Annual Maintenance of Jaleswar to D.P.Pur Road for the year 2023-24. Tender ID: 2023_CERWI_96424_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR DEY 1143106.654 L1
2 SUSHIL KUMAR MOHANTY 1143106.654 L1
3 SEKHAR MOHANTY 1143106.654 L1
4 RAMAKRUSHNA GIRl 1143106.654 L1
5 GOURAHARI PRAMANIK 1143106.654 L1
6 PRAVURAM DAS 1237233.775 L2
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