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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.6 LSame as L1Rejected-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Bridge over local nallah at Sugo to Kamarsalia Road for the year 2021-22
2021_CERWI_73849_22
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
10 Oct 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 10-Oct-2022 01:26 PM Tender Title: Annual Maintenance of Bridge over local nallah at Sugo to Kamarsalia Road for the year 2021-22 Tender ID: 2021_CERWI_73849_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Bridge over local nallah at Sugo to Kamarsalia Road for the year 2021-22.
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
2.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
3.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
4.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
5.00 DILLIP KUMAR BEHERA(GSTN-21AIMPB6102A1ZA) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
6.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
7.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
8.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
9.00 PRAVURAM DAS(GSTN-NA) 193926.34 -9.50 175503.34 One Lakh Seventy Five Thousand Five Hundred and Three
10.00 JATIN KUMAR SETHI(GSTN-NA) 193926.34 -7.55 179284.90 One Lakh Seventy Nine Thousand Two Hundred and Eighty Four
11.00 PRATIMA CHAND(GSTN-NA) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
12.00 SURENDRA SETHI(GSTN-NA) 193926.34 -14.99 164856.78 One Lakh Sixty Four Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: RAMAKRUSHNA GIRl,SUNIL KUMAR GIRI,KANKAN JENA,BIRENDRA JENA,DILLIP KUMAR BEHERA,PRATIMA CHAND,ABHILASH BHUYAN,SURAJ KUMAR DEY,SURENDRA SETHI,SEKHAR MOHANTY(164856.78)
BOQ Summary Details Tender Title: Annual Maintenance of Bridge over local nallah at Sugo to Kamarsalia Road for the year 2021-22 Tender ID: 2021_CERWI_73849_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKHAR MOHANTY 164856.78 L1
2 SURENDRA SETHI 164856.78 L1
3 RAMAKRUSHNA GIRl 164856.78 L1
4 SUNIL KUMAR GIRI 164856.78 L1
5 KANKAN JENA 164856.78 L1
6 BIRENDRA JENA 164856.78 L1
7 DILLIP KUMAR BEHERA 164856.78 L1
8 PRATIMA CHAND 164856.78 L1
9 ABHILASH BHUYAN 164856.78 L1
10 SURAJ KUMAR DEY 164856.78 L1
11 PRAVURAM DAS 175503.34 L2
12 JATIN KUMAR SETHI 179284.90 L3
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