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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹23.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹23.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹23.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹23.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_16
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
28 Jul 2022
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 28-Jul-2022 12:35 PM Tender Title: Periodical Manitenance of Sianrui to Deulahat road for the year 2021-22 Tender ID: 2021_CERWI_69577_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Sianrui to Deulahat road for the year 2021-22.
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA MIDYA(GSTN-21BSOPM1789DIZN) 2655070.30 -10.00 2389565.92 Twenty Three Lakh Eighty Nine Thousand Five Hundred and Sixty Five
2.00 SUNIL KUMAR SINHA(GSTN-21AOKPS4920H1ZZ) 2655070.30 -14.99 2257075.26 Twenty Two Lakh Fifty Seven Thousand Seventy Five
3.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 2655070.30 -14.99 2257075.26 Twenty Two Lakh Fifty Seven Thousand Seventy Five
4.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 2655070.30 -14.99 2257075.26 Twenty Two Lakh Fifty Seven Thousand Seventy Five
5.00 SUMITA PATRA(GSTN-21FGHPP0435C1ZX) 2655070.30 -8.99 2416379.48 Twenty Four Lakh Sixteen Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: SUNIL KUMAR SINHA,PRABIR KUMAR SAHOO,NILAMBAR SAHOO(2257075.26)
BOQ Summary Details Tender Title: Periodical Manitenance of Sianrui to Deulahat road for the year 2021-22 Tender ID: 2021_CERWI_69577_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR SINHA 2257075.26 L1
2 PRABIR KUMAR SAHOO 2257075.26 L1
3 NILAMBAR SAHOO 2257075.26 L1
4 PURNA CHANDRA MIDYA 2389565.92 L2
5 SUMITA PATRA 2416379.48 L3
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