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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.2 L
EMD Value
₹5,180
Closing Date
13 Nov 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Kachuadi to Dakhinnadbani Road for the year 2023-24.
2023_CERWI_96424_45
SE/RW/Jls- 06/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,180
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: 23-Nov-2023 05:38 PM Tender Title: Annual Maintenance of Kachuadi to Dakhinnadbani Road for the year 2023-24. Tender ID: 2023_CERWI_96424_45
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Kachuadi to Dakhinnadbani 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 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 518012.457 -14.990 440362.390 Four Lakh Fourty Thousand Three Hundred and Sixty Two
2.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 518012.457 -14.990 440362.390 Four Lakh Fourty Thousand Three Hundred and Sixty Two
3.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 518012.457 -14.990 440362.390 Four Lakh Fourty Thousand Three Hundred and Sixty Two
4.00 PRATIMA CHAND(GSTN-NA) 518012.457 -14.990 440362.390 Four Lakh Fourty Thousand Three Hundred and Sixty Two
5.00 SARASWATI DAS(GSTN-NA) 518012.457 -14.990 440362.390 Four Lakh Fourty Thousand Three Hundred and Sixty Two
6.00 RASMITA SINGH(GSTN-NA) 518012.457 -14.990 440362.390 Four Lakh Fourty Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: PRATIMA CHAND,RASMITA SINGH,AMULYA KUMAR PRADHAN,KALIKINKAR GIRI,SARASWATI DAS,GOURAHARI PRAMANIK(440362.390)
BOQ Summary Details Tender Title: Annual Maintenance of Kachuadi to Dakhinnadbani Road for the year 2023-24. Tender ID: 2023_CERWI_96424_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND 440362.390 L1
2 RASMITA SINGH 440362.390 L1
3 AMULYA KUMAR PRADHAN 440362.390 L1
4 KALIKINKAR GIRI 440362.390 L1
5 SARASWATI DAS 440362.390 L1
6 GOURAHARI PRAMANIK 440362.390 L1
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