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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹6.7 L
EMD Value
₹6,723
Closing Date
25 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Periodical Maintenance of Bartana ADB Road to Chirkula Bhua-Tentuli over Coast Canal Via Dala Banki Ghai Road for the year 2024-25
2024_CERWI_107038_32
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹6,723
Yes
23 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: 05-Dec-2024 01:43 PM Tender Title: Periodical Maintenance of Bartana ADB Road to Chirkula Bhua-Tentuli over Coast Canal Via Dala Banki Ghai Road for the year 2024-25 Tender ID: 2024_CERWI_107038_32
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical maintenance of Bartana ADB road to Chirkula Bhuatentuli over Coast Canal Via- Dala Banki Ghai 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 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2656913 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
2.00 BIKASH KUMAR CHAND (GSTN-21ADGPC1510Q1ZZ) BID ID -2658007 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
3.00 Surjyakanta Jena (GSTN-21AOGPJ0151D2ZS) BID ID -2661301 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
4.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -2660626 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
5.00 RAMACHANDRA PRADHAN (GSTN-NA) BID ID -2659466 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
6.00 JAYGOPAL CHAND (GSTN-NA) BID ID -2660475 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
7.00 RASMITA SINGH (GSTN-NA) BID ID -2657026 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
8.00 SATABDI CHAND (GSTN-NA) BID ID -2657824 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
9.00 BINAPANI GIRI (GSTN-NA) BID ID -2663037 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
10.00 PRATIMA CHAND (GSTN-NA) BID ID -2660447 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
11.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2659776 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
12.00 SRIKANTA JENA (GSTN-NA) BID ID -2663028 672251.650 -14.990 571481.128 Five Lakh Seventy One Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: GOURAHARI PRAMANIK,RASMITA SINGH,SATABDI CHAND,BIKASH KUMAR CHAND,RAMACHANDRA PRADHAN,MONALISHA ENTERPRISE,PRATIMA CHAND,JAYGOPAL CHAND,JYOTSNA RANI SAHOO,Surjyakanta Jena,SRIKANTA JENA,BINAPANI GIRI(571481.128)
BOQ Summary Details Tender Title: Periodical Maintenance of Bartana ADB Road to Chirkula Bhua-Tentuli over Coast Canal Via Dala Banki Ghai Road for the year 2024-25 Tender ID: 2024_CERWI_107038_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAHARI PRAMANIK (BID ID -2656913) 571481.128 L1
2 RASMITA SINGH (BID ID -2657026) 571481.128 L1
3 SATABDI CHAND (BID ID -2657824) 571481.128 L1
4 BIKASH KUMAR CHAND (BID ID -2658007) 571481.128 L1
5 RAMACHANDRA PRADHAN (BID ID -2659466) 571481.128 L1
6 MONALISHA ENTERPRISE (BID ID -2659776) 571481.128 L1
7 PRATIMA CHAND (BID ID -2660447) 571481.128 L1
8 JAYGOPAL CHAND (BID ID -2660475) 571481.128 L1
9 JYOTSNA RANI SAHOO (BID ID -2660626) 571481.128 L1
10 Surjyakanta Jena (BID ID -2661301) 571481.128 L1
11 SRIKANTA JENA (BID ID -2663028) 571481.128 L1
12 BINAPANI GIRI (BID ID -2663037) 571481.128 L1
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