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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹12.6 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Building Works
2022_CERWI_80086_3
SE/RW/Jls- 02/2022-23
Open Tender
Civil Works - Buildings
Percentage
120 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
23 Aug 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
26 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 23-Aug-2022 01:31 PM Tender Title: Construction of Cashier room and Store room 1st floor of R.W.Sub-Division, Jaleswar at Chalanti for the year 2022-23 Tender ID: 2022_CERWI_80086_3
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: Construction of Cashier room and Store room 1st floor of R.W.Sub-Division, Jaleswar at Chalanti for the year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 1264909.42 -9.99 1138544.97 Eleven Lakh Thirty Eight Thousand Five Hundred and Fourty Four
2.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 1264909.42 -9.99 1138544.97 Eleven Lakh Thirty Eight Thousand Five Hundred and Fourty Four
3.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 1264909.42 -14.99 1075299.50 Ten Lakh Seventy Five Thousand Two Hundred and Ninty Nine
4.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1264909.42 -14.99 1075299.50 Ten Lakh Seventy Five Thousand Two Hundred and Ninty Nine
5.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 1264909.42 -14.99 1075299.50 Ten Lakh Seventy Five Thousand Two Hundred and Ninty Nine
6.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 1264909.42 -14.99 1075299.50 Ten Lakh Seventy Five Thousand Two Hundred and Ninty Nine
7.00 ACHYUTANANDA PRADHAN(GSTN-NA) 1264909.42 -14.99 1075299.50 Ten Lakh Seventy Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SWAYAMBHU PRASAD DAS,ACHYUTANANDA PRADHAN,SURAJ KUMAR DEY,MRS. UTTARA PANDA,RAMAKRUSHNA GIRl(1075299.50)
BOQ Summary Details Tender Title: Construction of Cashier room and Store room 1st floor of R.W.Sub-Division, Jaleswar at Chalanti for the year 2022-23 Tender ID: 2022_CERWI_80086_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACHYUTANANDA PRADHAN 1075299.50 L1
2 MRS. UTTARA PANDA 1075299.50 L1
3 RAMAKRUSHNA GIRl 1075299.50 L1
4 SWAYAMBHU PRASAD DAS 1075299.50 L1
5 SURAJ KUMAR DEY 1075299.50 L1
6 KANKAN JENA 1138544.97 L2
7 BIRENDRA JENA 1138544.97 L2
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