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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT DOLBAD PO BELI DIST BALASORE PIN 756023 | BELI | BALASORE | ODISHA | 756023 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,042
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Jaleswar to D.P Pur road for the year 2023-24
2023_CERWI_92254_1
SE/RW/Jls- 02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,042
Yes
30 Sept 2023
16 Aug 2023
23 Aug 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
16 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 05-Sep-2023 01:38 PM Tender Title: Special Repair of Jaleswar to D.P Pur road for the year 2023-24 Tender ID: 2023_CERWI_92254_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: S/R of Jaleswar to D.P Pur for the year 2023-24.
Contract No: SE/RW/Jls- 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANGRAM KUMAR KARAN(GSTN-21DQQPK2751H1ZT) 504171.02 -14.99 428595.78 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Five
2.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 504171.02 -14.99 428595.78 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Five
3.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 504171.02 -14.99 428595.78 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Five
4.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 504171.02 -14.99 428595.78 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Five
5.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 504171.02 -14.99 428595.78 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Five
6.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 504171.02 -14.99 428595.78 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Five
7.00 PRAVURAM DAS(GSTN-NA) 504171.02 -7.99 463887.76 Four Lakh Sixty Three Thousand Eight Hundred and Eighty Seven
8.00 SIDDHESWAR GHOSH(GSTN-NA) 504171.02 -14.99 428595.78 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SANGRAM KUMAR KARAN,SUSHIL KUMAR MOHANTY,SURAJ KUMAR DEY,BIRENDRA JENA,KANKAN JENA,SIDDHESWAR GHOSH,ABHILASH BHUYAN(428595.78)
BOQ Summary Details Tender Title: Special Repair of Jaleswar to D.P Pur road for the year 2023-24 Tender ID: 2023_CERWI_92254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILASH BHUYAN 428595.78 L1
2 SUSHIL KUMAR MOHANTY 428595.78 L1
3 SURAJ KUMAR DEY 428595.78 L1
4 M/S SANGRAM KUMAR KARAN 428595.78 L1
5 BIRENDRA JENA 428595.78 L1
6 KANKAN JENA 428595.78 L1
7 SIDDHESWAR GHOSH 428595.78 L1
8 PRAVURAM DAS 463887.76 L2
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