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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
25 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Work
2024_CERWI_107038_10
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹8,400
Yes
24 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 02-Dec-2024 03:13 PM Tender Title: Special Repair to Batasarisa - Barbaria Road for the year 2024-25 Tender ID: 2024_CERWI_107038_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair to Batasarisa -Barbaria Road for the year 2024-25
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH KUMAR CHAND (GSTN-21ADGPC1510Q1ZZ) BID ID -2658066 839999.990 -14.990 714083.991 Seven Lakh Fourteen Thousand Eighty Three
2.00 Surjyakanta Jena (GSTN-21AOGPJ0151D2ZS) BID ID -2661287 839999.990 -14.990 714083.991 Seven Lakh Fourteen Thousand Eighty Three
3.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2659749 839999.990 -14.990 714083.991 Seven Lakh Fourteen Thousand Eighty Three
4.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -2660659 839999.990 -14.990 714083.991 Seven Lakh Fourteen Thousand Eighty Three
5.00 PRATIMA CHAND (GSTN-NA) BID ID -2660441 839999.990 -14.990 714083.991 Seven Lakh Fourteen Thousand Eighty Three
6.00 RASMITA SINGH (GSTN-NA) BID ID -2657005 839999.990 -14.990 714083.991 Seven Lakh Fourteen Thousand Eighty Three
7.00 JAYGOPAL CHAND (GSTN-NA) BID ID -2664427 839999.990 -14.990 714083.991 Seven Lakh Fourteen Thousand Eighty Three
Lowest Amount Quoted BY: RASMITA SINGH,BIKASH KUMAR CHAND,MONALISHA ENTERPRISE,PRATIMA CHAND,JYOTSNA RANI SAHOO,Surjyakanta Jena,JAYGOPAL CHAND(714083.991)
BOQ Summary Details Tender Title: Special Repair to Batasarisa - Barbaria Road for the year 2024-25 Tender ID: 2024_CERWI_107038_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMITA SINGH (BID ID -2657005) 714083.991 L1
2 BIKASH KUMAR CHAND (BID ID -2658066) 714083.991 L1
3 MONALISHA ENTERPRISE (BID ID -2659749) 714083.991 L1
4 PRATIMA CHAND (BID ID -2660441) 714083.991 L1
5 JYOTSNA RANI SAHOO (BID ID -2660659) 714083.991 L1
6 Surjyakanta Jena (BID ID -2661287) 714083.991 L1
7 JAYGOPAL CHAND (BID ID -2664427) 714083.991 L1
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