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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | 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
25 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Work
2024_CERWI_107038_6
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹5,042
Yes
23 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 12:30 PM Tender Title: Special Repair to Baniadiha Kunduli road Sankhua - Indipada road for the year 2024-25 Tender ID: 2024_CERWI_107038_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair to Baniadiha kunduli road (Sankhua) - Indipada 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 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2662081 504194.635 -14.990 428615.859 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
2.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2663605 504194.635 -14.990 428615.859 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
3.00 MANAS ROUT (GSTN-NA) BID ID -2658460 504194.635 -14.990 428615.859 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
4.00 SANJAY KUMAR PARIDA (GSTN-NA) BID ID -2657378 504194.635 -14.990 428615.859 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
5.00 SUNITA PATRA (GSTN-NA) BID ID -2659261 504194.635 -14.990 428615.859 Four Lakh Twenty Eight Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: SANJAY KUMAR PARIDA,MANAS ROUT,SUNITA PATRA,JYOTIGOPAL SAHU,DURJAY KUMAR NAYAK(428615.859)
BOQ Summary Details Tender Title: Special Repair to Baniadiha Kunduli road Sankhua - Indipada road for the year 2024-25 Tender ID: 2024_CERWI_107038_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PARIDA (BID ID -2657378) 428615.859 L1
2 MANAS ROUT (BID ID -2658460) 428615.859 L1
3 SUNITA PATRA (BID ID -2659261) 428615.859 L1
4 JYOTIGOPAL SAHU (BID ID -2662081) 428615.859 L1
5 DURJAY KUMAR NAYAK (BID ID -2663605) 428615.859 L1
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