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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agecy | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,193
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_15
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,193
Yes
5 Mar 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 09-Jan-2025 01:40 PM Tender Title: RepairTahasil office at Bhograi for the year 2024-25 Tender ID: 2024_CERWI_108774_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: RepairTahasil office at Bhograi for the year 2024-25.
Contract No: SE/RW/Jls- 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -2724461 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
2.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2725011 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
3.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2727771 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
4.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -2728414 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
5.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -2728551 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
6.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2726462 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
7.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2726327 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
8.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727496 419319.630 -14.990 356463.617 Three Lakh Fifty Six Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,NILIRANI MUKHI,RAMANIKANTA CONSTRUCTION,MONALISHA ENTERPRISE,RAJESH KUMAR DEY,GOURAHARI PRAMANIK,JAGADISH PRADHAN,RAMESH NAYAK(356463.617)
BOQ Summary Details Tender Title: RepairTahasil office at Bhograi for the year 2024-25 Tender ID: 2024_CERWI_108774_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR SAHOO (BID ID -2724461) 356463.617 L1
2 NILIRANI MUKHI (BID ID -2725011) 356463.617 L1
3 RAMANIKANTA CONSTRUCTION (BID ID -2726327) 356463.617 L1
4 MONALISHA ENTERPRISE (BID ID -2726462) 356463.617 L1
5 RAJESH KUMAR DEY (BID ID -2727496) 356463.617 L1
6 GOURAHARI PRAMANIK (BID ID -2727771) 356463.617 L1
7 JAGADISH PRADHAN (BID ID -2728414) 356463.617 L1
8 RAMESH NAYAK (BID ID -2728551) 356463.617 L1
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