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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹17.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹17.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹17.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹17.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹20.2 L
EMD Value
₹20,194
Closing Date
25 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Special Repair of Nahara Mahadev temple to W.B. border via Khuruntia M.E. school, Balim G.P. office Road for the year 2024-25
2024_CERWI_107038_48
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹20,194
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: 06-Dec-2024 01:42 PM Tender Title: Special Repair of Nahara Mahadev temple to W.B. border via Khuruntia M.E. school, Balim G.P. office Road for the year 2024-25 Tender ID: 2024_CERWI_107038_48
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Nahara Mohadev Temple to W.B. Border Via- Khuruntia M.E. School, Balim G.P. Office 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 BIKASH KUMAR CHAND (GSTN-21ADGPC1510Q1ZZ) BID ID -2658049 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
2.00 MANOJ KUMAR CHAND (GSTN-21ATRPC7319L2ZH) BID ID -2662930 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
3.00 SUNIL KUMAR SINHA (GSTN-21AOKPS4920H1ZZ) BID ID -2663237 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
4.00 GOUTAM PRAMANIK (GSTN-NA) BID ID -2657660 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
5.00 SATABDI CHAND (GSTN-NA) BID ID -2657888 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
6.00 JAYGOPAL CHAND (GSTN-NA) BID ID -2660469 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
7.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2664716 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
8.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2659801 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
9.00 RASMITA SINGH (GSTN-NA) BID ID -2657035 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
10.00 KRUSHNAKINKAR GIRI (GSTN-NA) BID ID -2660293 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
11.00 PRATIMA CHAND (GSTN-NA) BID ID -2660433 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
12.00 RAKESH KUMAR MOHANTY (GSTN-NA) BID ID -2661002 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
13.00 PURNA CHANDRA SUR (GSTN-NA) BID ID -2657052 2019428.652 -14.990 1716716.297 Seventeen Lakh Sixteen Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: RASMITA SINGH,PURNA CHANDRA SUR,GOUTAM PRAMANIK,SATABDI CHAND,BIKASH KUMAR CHAND,MONALISHA ENTERPRISE,KRUSHNAKINKAR GIRI,PRATIMA CHAND,JAYGOPAL CHAND,RAKESH KUMAR MOHANTY,MANOJ KUMAR CHAND,SUNIL KUMAR SINHA,NARAYAN CHANDRA DAS(1716716.297)
BOQ Summary Details Tender Title: Special Repair of Nahara Mahadev temple to W.B. border via Khuruntia M.E. school, Balim G.P. office Road for the year 2024-25 Tender ID: 2024_CERWI_107038_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMITA SINGH (BID ID -2657035) 1716716.297 L1
2 PURNA CHANDRA SUR (BID ID -2657052) 1716716.297 L1
3 GOUTAM PRAMANIK (BID ID -2657660) 1716716.297 L1
4 SATABDI CHAND (BID ID -2657888) 1716716.297 L1
5 BIKASH KUMAR CHAND (BID ID -2658049) 1716716.297 L1
6 MONALISHA ENTERPRISE (BID ID -2659801) 1716716.297 L1
7 KRUSHNAKINKAR GIRI (BID ID -2660293) 1716716.297 L1
8 PRATIMA CHAND (BID ID -2660433) 1716716.297 L1
9 JAYGOPAL CHAND (BID ID -2660469) 1716716.297 L1
10 RAKESH KUMAR MOHANTY (BID ID -2661002) 1716716.297 L1
11 MANOJ KUMAR CHAND (BID ID -2662930) 1716716.297 L1
12 SUNIL KUMAR SINHA (BID ID -2663237) 1716716.297 L1
13 NARAYAN CHANDRA DAS (BID ID -2664716) 1716716.297 L1
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