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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹10.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹10.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹10.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹10.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Batagram Chitrarekha pond to Putina via- Chakeisab and Naradiha U.P.School Road for the year 2021-22
2021_CERWI_73849_5
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
14 Jul 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 14-Jul-2022 11:48 AM Tender Title: Annual Maintenance of Batagram Chitrarekha pond to Putina via- Chakeisab and Naradiha U.P.School Road for the year 2021-22 Tender ID: 2021_CERWI_73849_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Batagram Chitrarekha pond to Putina via- Chakeisab & Naradiha U.P.School Road for the year 2021-22
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
2.00 SRI KRUSHNA MOHAN DUTTA(GSTN-21BIJPD2306N1ZL) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
3.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
4.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
5.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
6.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
7.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
8.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
9.00 KRUSHNAKINKAR GIRI(GSTN-NA) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
10.00 SUCHITRA MIDYA(GSTN-NA) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
11.00 PRATIMA CHAND(GSTN-NA) 1210773.25 -14.99 1029278.34 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: KRUSHNAKINKAR GIRI,LAXMIDHAR DAS,SRI KRUSHNA MOHAN DUTTA,SUCHITRA MIDYA,Surjyakanta Jena,SUSANTA DAS,PRATIMA CHAND,KALIKINKAR GIRI,GOURAHARI PRAMANIK,NILIRANI MUKHI,AMULYA KUMAR PRADHAN(1029278.34)
BOQ Summary Details Tender Title: Annual Maintenance of Batagram Chitrarekha pond to Putina via- Chakeisab and Naradiha U.P.School Road for the year 2021-22 Tender ID: 2021_CERWI_73849_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNAKINKAR GIRI 1029278.34 L1
2 LAXMIDHAR DAS 1029278.34 L1
3 SRI KRUSHNA MOHAN DUTTA 1029278.34 L1
4 SUCHITRA MIDYA 1029278.34 L1
5 Surjyakanta Jena 1029278.34 L1
6 SUSANTA DAS 1029278.34 L1
7 PRATIMA CHAND 1029278.34 L1
8 KALIKINKAR GIRI 1029278.34 L1
9 GOURAHARI PRAMANIK 1029278.34 L1
10 NILIRANI MUKHI 1029278.34 L1
11 AMULYA KUMAR PRADHAN 1029278.34 L1
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