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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹7.0 L
EMD Value
₹6,970
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Chafla to Mayurbhanj Border Road for the year 2023-24.
2024_CERWI_100588_5
SE/RW/Jls- 11/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,970
Yes
14 Mar 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
5 Feb 2024 - 9 Feb 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 13-Feb-2024 12:52 PM Tender Title: Annual Maintenance of Chafla to Mayurbhanj Border Road for the year 2023-24. Tender ID: 2024_CERWI_100588_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work:Annual Maintenance of Chafla to Mayurbhanj Border Road for the year 2023-24.
Contract No: SE/RW/Jls- 11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2432281 696952.745 -14.990 592479.529 Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
2.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -2432831 696952.745 -14.990 592479.529 Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
3.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2433669 696952.745 -14.990 592479.529 Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
4.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2434059 696952.745 -14.990 592479.529 Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
5.00 CHANDAN KUMAR KHATUA(GSTN-NA)--2431741 696952.745 -14.990 592479.529 Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
6.00 SANYASI BHUYAN(GSTN-NA)--2432852 696952.745 -14.990 592479.529 Five Lakh Ninty Two Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: CHANDAN KUMAR KHATUA,SURAJ KUMAR DEY,SEKHAR MOHANTY,SANYASI BHUYAN,SUSHIL KUMAR MOHANTY,M/S SANGRAM KUMAR KARAN(592479.529)
BOQ Summary Details Tender Title: Annual Maintenance of Chafla to Mayurbhanj Border Road for the year 2023-24. Tender ID: 2024_CERWI_100588_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR KHATUA 592479.529 L1
2 SURAJ KUMAR DEY 592479.529 L1
3 SEKHAR MOHANTY 592479.529 L1
4 SANYASI BHUYAN 592479.529 L1
5 SUSHIL KUMAR MOHANTY 592479.529 L1
6 M/S SANGRAM KUMAR KARAN 592479.529 L1
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