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| # | 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 AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | 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 AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | 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
₹6,725
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair to Kulhari Chhak to Kasafal road via chaulti Hanskura bridge for the year 2023-24
2023_CERWI_93588_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹6,725
Yes
27 Oct 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
5 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 15-Sep-2023 01:38 PM Tender Title: Special Repair to Kulhari Chhak to Kasafal road via chaulti Hanskura bridge for the year 2023-24 Tender ID: 2023_CERWI_93588_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair to Kulhari Chhak to kasafal via chaulti (Hanskura bridge) for the year 2023-24
Contract No: SE/RW/Jls- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
2.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
3.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
4.00 GITANJALI JENA(GSTN-21AVPPJ0402P2ZM) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
5.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
6.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
7.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
8.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
9.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
10.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
11.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
12.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 672528.75 -9.70 607293.46 Six Lakh Seven Thousand Two Hundred and Ninty Three
13.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
14.00 JAGADISH PRADHAN(GSTN-21DYTPP1400H1ZL) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
15.00 GAURANGA PATRA(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
16.00 ALAKA PATRA(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
17.00 SUDHANSU SEKHAR GIRI(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
18.00 HIMANSHU PATRA(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
19.00 RAJESH KUMAR DEY(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
20.00 BHAGYASHREE JENA(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
21.00 SANJAY KUMAR PARIDA(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
22.00 JATIN KUMAR SETHI(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
23.00 RASHNI RANI BHUYAN(GSTN-NA) 672528.75 -14.99 571716.69 Five Lakh Seventy One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: SUKANTA MANIK,SANJAY KUMAR PARIDA,SUDHANSU SEKHAR GIRI,GOPINATH SAHU,DHARAMJIT NAYAK,GITANJALI JENA,KARUNAKAR PRADHAN,MANOJ KUMAR SAHOO,GAGAN BIHARI SAHOO,ALAKA PATRA,Nityananda Pal,JAYARAM DAS,JATIN KUMAR SETHI,BHAGYASHREE JENA,PUSPALATA PAL,SANJAY KUMAR SAHOO,HIMANSHU PATRA,MRS. UTTARA PANDA,RAJESH KUMAR DEY,RASHNI RANI BHUYAN,JAGADISH PRADHAN,GAURANGA PATRA(571716.69)
BOQ Summary Details Tender Title: Special Repair to Kulhari Chhak to Kasafal road via chaulti Hanskura bridge for the year 2023-24 Tender ID: 2023_CERWI_93588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURANGA PATRA 571716.69 L1
2 SANJAY KUMAR PARIDA 571716.69 L1
3 SUDHANSU SEKHAR GIRI 571716.69 L1
4 GOPINATH SAHU 571716.69 L1
5 DHARAMJIT NAYAK 571716.69 L1
6 GITANJALI JENA 571716.69 L1
7 KARUNAKAR PRADHAN 571716.69 L1
8 MANOJ KUMAR SAHOO 571716.69 L1
9 GAGAN BIHARI SAHOO 571716.69 L1
10 ALAKA PATRA 571716.69 L1
11 Nityananda Pal 571716.69 L1
12 JAYARAM DAS 571716.69 L1
13 JATIN KUMAR SETHI 571716.69 L1
14 BHAGYASHREE JENA 571716.69 L1
15 PUSPALATA PAL 571716.69 L1
16 SANJAY KUMAR SAHOO 571716.69 L1
17 SUKANTA MANIK 571716.69 L1
18 HIMANSHU PATRA 571716.69 L1
19 MRS. UTTARA PANDA 571716.69 L1
20 RAJESH KUMAR DEY 571716.69 L1
21 RASHNI RANI BHUYAN 571716.69 L1
22 JAGADISH PRADHAN 571716.69 L1
23 SUJIT KUMAR JENA 607293.46 L2
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