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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹28.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹28.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹28.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹28.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹33.6 L
EMD Value
₹33,612
Closing Date
25 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Work
2024_CERWI_107038_14
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹33,612
Yes
24 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 02-Dec-2024 05:03 PM Tender Title: Periodical Maintenance of Aruha Nampo via-Mango pond Road for the year 2024-25 Tender ID: 2024_CERWI_107038_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Aruha Nampo via-Mango pond Road for the year 2024-25
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANKAN JENA (GSTN-21AFQPJ0673R1ZY) BID ID -2657732 3361226.033 -14.990 2857378.251 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
2.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2657930 3361226.033 -14.990 2857378.251 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
3.00 LOKANATH JENA (GSTN-21AGJPJ3336K1ZJ) BID ID -2657998 3361226.033 -14.990 2857378.251 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
4.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2662885 3361226.033 -14.990 2857378.251 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
5.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2664573 3361226.033 -14.990 2857378.251 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
6.00 KRUSHNAKINKAR GIRI (GSTN-NA) BID ID -2663114 3361226.033 -14.990 2857378.251 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
7.00 RAKESH KUMAR MOHANTY (GSTN-NA) BID ID -2660972 3361226.033 -14.990 2857378.251 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: KANKAN JENA,SURAJ KUMAR DEY,LOKANATH JENA,RAKESH KUMAR MOHANTY,M/S SANGRAM KUMAR KARAN,KRUSHNAKINKAR GIRI,NARAYAN CHANDRA DAS(2857378.251)
BOQ Summary Details Tender Title: Periodical Maintenance of Aruha Nampo via-Mango pond Road for the year 2024-25 Tender ID: 2024_CERWI_107038_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANKAN JENA (BID ID -2657732) 2857378.251 L1
2 SURAJ KUMAR DEY (BID ID -2657930) 2857378.251 L1
3 LOKANATH JENA (BID ID -2657998) 2857378.251 L1
4 RAKESH KUMAR MOHANTY (BID ID -2660972) 2857378.251 L1
5 M/S SANGRAM KUMAR KARAN (BID ID -2662885) 2857378.251 L1
6 KRUSHNAKINKAR GIRI (BID ID -2663114) 2857378.251 L1
7 NARAYAN CHANDRA DAS (BID ID -2664573) 2857378.251 L1
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