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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.1 L
EMD Value
₹5,132
Closing Date
16 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Special Repair of Suhuria G.P.Office to Narasinghpur road for the year 2023-24.
2024_CERWI_99301_27
SE/RW/Jls- 10/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,132
Yes
24 Feb 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
8 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Jan-2024 02:11 PM Tender Title: Special Repair of Suhuria G.P.Office to Narasinghpur road for the year 2023-24. Tender ID: 2024_CERWI_99301_27
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Suhuria G.P.Office to Narasinghpur road for the year 2023-24.
Contract No: SE/RW/Jls- 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 513184.904 -14.990 436258.487 Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
2.00 NIMAI CHARAN BEHERA(GSTN-21FHJPB7598K1ZW) 513184.904 -14.990 436258.487 Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
3.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 513184.904 -14.990 436258.487 Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
4.00 MONALISHA ENTERPRISE(GSTN-NA) 513184.904 -14.990 436258.487 Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
5.00 SUCHITRA MIDYA(GSTN-NA) 513184.904 -14.990 436258.487 Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
6.00 PRATIMA CHAND(GSTN-NA) 513184.904 -14.990 436258.487 Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
7.00 RAMACHANDRA PRADHAN(GSTN-NA) 513184.904 -14.990 436258.487 Four Lakh Thirty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: RAMACHANDRA PRADHAN,NILIRANI MUKHI,MONALISHA ENTERPRISE,NIMAI CHARAN BEHERA,SUCHITRA MIDYA,HEMANGINI NAYAK,PRATIMA CHAND(436258.487)
BOQ Summary Details Tender Title: Special Repair of Suhuria G.P.Office to Narasinghpur road for the year 2023-24. Tender ID: 2024_CERWI_99301_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMACHANDRA PRADHAN 436258.487 L1
2 NILIRANI MUKHI 436258.487 L1
3 MONALISHA ENTERPRISE 436258.487 L1
4 NIMAI CHARAN BEHERA 436258.487 L1
5 SUCHITRA MIDYA 436258.487 L1
6 HEMANGINI NAYAK 436258.487 L1
7 PRATIMA CHAND 436258.487 L1
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