Loading
Loading…
Loading…
| # | 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_29
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
6 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: 06-Aug-2022 04:19 PM Tender Title: Repair to R.I. office at Jamkunda for the year 2021-22. Tender ID: 2021_CERWI_71552_29
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I. office at Jamkunda 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 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
4.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
5.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 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 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
10.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
11.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
12.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
13.00 SUMATI JENA(GSTN-21APXPJ6600D1Z4) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
14.00 Manmath Kumar Bag(GSTN-21AFNPB9065N1Z5) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
15.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
16.00 TRILOCHAN DAS(GSTN-21AFRPD4099L1Z3) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
17.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
18.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
19.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
20.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
21.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
22.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
23.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
24.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
25.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
26.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
27.00 JATIN KUMAR SETHI(GSTN-NA) 176699.28 -7.30 163800.23 One Lakh Sixty Three Thousand Eight Hundred
28.00 SANJAY KUMAR PARIDA(GSTN-NA) 176699.28 -14.99 150212.05 One Lakh Fifty Thousand Two Hundred and Tweleve
29.00 GAURANGA PATRA(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,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,ABANTI KUMAR SINGH,PRABHURAM PRADHAN,SANJAY KUMAR SAHOO,RAMAKANTA SAHU,PRABIR KUMAR PRADHAN,Pramila Mohalik,GANESH CHANDRA MOHAPATRA,JAYARAM DAS,GAGAN BIHARI SAHOO,SUMATI JENA,Manmath Kumar Bag,Nityananda Pal,TRILOCHAN DAS,PRABIR KUMAR DEY,GOPINATH SAHU,JYOTIGOPAL SAHU,MANOJ KUMAR SAHOO,KAILASH GIRI,GAURANGA PATRA,TARAKANTA JENA,DEBABRATA JENA,MANOJ SATYAM BARIK,RATIKANTA BARIK,PUSPALATA PAL(150212.05)
BOQ Summary Details Tender Title: Repair to R.I. office at Jamkunda for the year 2021-22. Tender ID: 2021_CERWI_71552_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPALATA PAL 150212.05 L1
2 KRUPASINDHU PANDA 150212.05 L1
3 SANJAY KUMAR PARIDA 150212.05 L1
4 HARAMOHAN SAHU 150212.05 L1
5 ABANTI KUMAR SINGH 150212.05 L1
6 PRABHURAM PRADHAN 150212.05 L1
7 SANJAY KUMAR SAHOO 150212.05 L1
8 RAMAKANTA SAHU 150212.05 L1
9 PRABIR KUMAR PRADHAN 150212.05 L1
10 Pramila Mohalik 150212.05 L1
11 GANESH CHANDRA MOHAPATRA 150212.05 L1
12 JAYARAM DAS 150212.05 L1
13 GAGAN BIHARI SAHOO 150212.05 L1
14 SUMATI JENA 150212.05 L1
15 Manmath Kumar Bag 150212.05 L1
16 Nityananda Pal 150212.05 L1
17 TRILOCHAN DAS 150212.05 L1
18 PRABIR KUMAR DEY 150212.05 L1
19 GOPINATH SAHU 150212.05 L1
20 JYOTIGOPAL SAHU 150212.05 L1
21 MANOJ KUMAR SAHOO 150212.05 L1
22 KAILASH GIRI 150212.05 L1
23 GAURANGA PATRA 150212.05 L1
24 TARAKANTA JENA 150212.05 L1
25 DEBABRATA JENA 150212.05 L1
26 MANOJ SATYAM BARIK 150212.05 L1
27 RATIKANTA BARIK 150212.05 L1
28 LAXMI NARAYAN PATRA 150212.05 L1
29 JATIN KUMAR SETHI 163800.23 L2
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .