Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹13.4 L
Closing Date
30 Jun 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Annual Maintenance of Bartana ADB Road to Chirkula Bhuatentuli over Coast canal Via Dala Banki Ghai Road for the year 2022-23
2022_CERWI_79109_1
TCN No.01/22-23
Open Tender
Civil Works - Roads
Percentage
60 days
Baleswar
2 documents required · 2 mandatory
₹6,000
Exempted
25 Jul 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
30 Jun 2022
24 Jun 2022
24 Jun 2022 - 29 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Jul-2022 04:20 PM Tender Title: Annual Maintenance of Bartana ADB Road to Chirkula Bhuatentuli over Coast canal Via Dala Banki Ghai Road for the year 2022-23 Tender ID: 2022_CERWI_79109_1
Tender Inviting Authority: Executive Engineer
Name of Work: Annual Maintenance of Bartana ADB Road to Chirkula Bhuatentuli over Coast canal Via Dala Banki Ghai Road for the year 2022-23
Contract No: TCN No.01/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI KRUSHNA MOHAN DUTTA(GSTN-21BIJPD2306N1ZL) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
2.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
3.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
4.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
5.00 ANUPAMA SINGHA(GSTN-21DKTPS1540B1ZD) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
6.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
7.00 BHARATI DAS(GSTN-21BRRPD3763J1ZO) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
8.00 BIKASH KUMAR CHAND(GSTN-21ADGPC1510Q1ZZ) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
9.00 MANORANJAN DHAL(GSTN-21CCGPD9333R1ZB) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
10.00 PRIYABRATA MOHAPATRA(GSTN-21ALZPM3174F1ZW) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
11.00 SUCHITRA MIDYA(GSTN-NA) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
12.00 KRUSHNAKINKAR GIRI(GSTN-NA) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
13.00 PRATIMA CHAND(GSTN-NA) 1338932.352 -14.990 1138226.392 Eleven Lakh Thirty Eight Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: KRUSHNAKINKAR GIRI,SRI KRUSHNA MOHAN DUTTA,GOURAHARI PRAMANIK,PRATIMA CHAND,RAJESH DAS,KALIKINKAR GIRI,SUCHITRA MIDYA,ANUPAMA SINGHA,AMULYA KUMAR PRADHAN,BHARATI DAS,BIKASH KUMAR CHAND,MANORANJAN DHAL,PRIYABRATA MOHAPATRA(1138226.392)
BOQ Summary Details Tender Title: Annual Maintenance of Bartana ADB Road to Chirkula Bhuatentuli over Coast canal Via Dala Banki Ghai Road for the year 2022-23 Tender ID: 2022_CERWI_79109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNAKINKAR GIRI 1138226.392 L1
2 SRI KRUSHNA MOHAN DUTTA 1138226.392 L1
3 GOURAHARI PRAMANIK 1138226.392 L1
4 PRATIMA CHAND 1138226.392 L1
5 RAJESH DAS 1138226.392 L1
6 KALIKINKAR GIRI 1138226.392 L1
7 SUCHITRA MIDYA 1138226.392 L1
8 ANUPAMA SINGHA 1138226.392 L1
9 AMULYA KUMAR PRADHAN 1138226.392 L1
10 BHARATI DAS 1138226.392 L1
11 BIKASH KUMAR CHAND 1138226.392 L1
12 MANORANJAN DHAL 1138226.392 L1
13 PRIYABRATA MOHAPATRA 1138226.392 L1
stage.html
html • 0.07 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 .