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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹1.3 L
EMD Value
₹1,333
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via-Jaleswar, Dist- Balasore
Building work
2021_CERWI_65758_16
EE/RW/Jls- 08/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
₹1,333
Yes
20 Apr 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
25 Jan 2021 - 30 Jan 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 20-Apr-2021 02:07 PM Tender Title: Repair to RW Sub-Division office at Jaleswar for the year 2020-21 Tender ID: 2021_CERWI_65758_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to RW Sub-Division office at Jaleswar for the year 2020-21
Contract No: EE/RW/Jls- 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
2.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
3.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
4.00 RATNAKAR JENA(GSTN-21AEYPJ2921D1ZQ) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
5.00 HEMANTA JENA(GSTN-21BEBPJ7156Q1Z8) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
6.00 HIRALAL SEET(GSTN-21BRIPS7497D1ZG) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
7.00 SHIBA SHANKAR JENA(GSTN-21BNIPJ7457E1Z3) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
8.00 Geetarani Giri(GSTN-21AGVPG8582A1ZD) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
9.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 133271.850 -7.100 123809.549 One Lakh Twenty Three Thousand Eight Hundred and Nine
10.00 GITARANI JENA(GSTN-21BAKPJ2704F1ZA) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
11.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
12.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
13.00 PARESH CHNARDA DAS(GSTN-21AMNPD5044J1Z9) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
14.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
15.00 PRAVURAM DAS(GSTN-NA) 133271.850 -7.200 123676.277 One Lakh Twenty Three Thousand Six Hundred and Seventy Six
16.00 PRASHANTA KUMAR SAMAL(GSTN-NA) 133271.850 -14.990 113294.400 One Lakh Thirteen Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SWAYAMBHU PRASAD DAS,KANKAN JENA,BIRENDRA JENA,RATNAKAR JENA,HEMANTA JENA,PRASHANTA KUMAR SAMAL,HIRALAL SEET,SHIBA SHANKAR JENA,Geetarani Giri,GITARANI JENA,SEKHAR MOHANTY,SUNIL KUMAR GIRI,PARESH CHNARDA DAS,JAYARAM DAS(113294.400)
BOQ Summary Details Tender Title: Repair to RW Sub-Division office at Jaleswar for the year 2020-21 Tender ID: 2021_CERWI_65758_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYARAM DAS 113294.400 L1
2 KANKAN JENA 113294.400 L1
3 BIRENDRA JENA 113294.400 L1
4 RATNAKAR JENA 113294.400 L1
5 HEMANTA JENA 113294.400 L1
6 PRASHANTA KUMAR SAMAL 113294.400 L1
7 HIRALAL SEET 113294.400 L1
8 SHIBA SHANKAR JENA 113294.400 L1
9 Geetarani Giri 113294.400 L1
10 PARESH CHNARDA DAS 113294.400 L1
11 SWAYAMBHU PRASAD DAS 113294.400 L1
12 GITARANI JENA 113294.400 L1
13 SEKHAR MOHANTY 113294.400 L1
14 SUNIL KUMAR GIRI 113294.400 L1
15 PRAVURAM DAS 123676.277 L2
16 ABHILASH BHUYAN 123809.549 L3
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