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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,194
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_13
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
₹4,194
Yes
6 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 03:45 PM Tender Title: Repair to GHD building at Khuluda for the year 2024-25 Tender ID: 2024_CERWI_108774_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to GHD building at Khuluda 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 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2720838 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
2.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2724964 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
3.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2725010 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
4.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -2726544 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
5.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -2728319 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
6.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -2728404 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
7.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -2729116 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
8.00 SANYASI BHUYAN (GSTN-NA) BID ID -2727902 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
9.00 JAYANTI SAHU (GSTN-NA) BID ID -2727770 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
10.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727491 419416.498 -14.990 356545.965 Three Lakh Fifty Six Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SUSHIL KUMAR MOHANTY,NILIRANI MUKHI,MRS. UTTARA PANDA,ABHILASH BHUYAN,RAJESH KUMAR DEY,JAYANTI SAHU,SANYASI BHUYAN,ASHOK KUMAR PARIDA,JAGADISH PRADHAN,JYOTI PRAKASH MOHANTY(356545.965)
BOQ Summary Details Tender Title: Repair to GHD building at Khuluda for the year 2024-25 Tender ID: 2024_CERWI_108774_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR MOHANTY (BID ID -2720838) 356545.965 L1
2 NILIRANI MUKHI (BID ID -2724964) 356545.965 L1
3 MRS. UTTARA PANDA (BID ID -2725010) 356545.965 L1
4 ABHILASH BHUYAN (BID ID -2726544) 356545.965 L1
5 RAJESH KUMAR DEY (BID ID -2727491) 356545.965 L1
6 JAYANTI SAHU (BID ID -2727770) 356545.965 L1
7 SANYASI BHUYAN (BID ID -2727902) 356545.965 L1
8 ASHOK KUMAR PARIDA (BID ID -2728319) 356545.965 L1
9 JAGADISH PRADHAN (BID ID -2728404) 356545.965 L1
10 JYOTI PRAKASH MOHANTY (BID ID -2729116) 356545.965 L1
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