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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 | 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
₹6,727
Closing Date
2 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2024_CERWI_108812_7
SE/RW/Jls- 06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,727
Yes
20 Feb 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
27 Dec 2024 - 1 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 06-Jan-2025 03:09 PM Tender Title: Special Repair of Nachinda Nahara Balim W.B. border Road for the year 2024-25 Tender ID: 2024_CERWI_108812_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Nachinda - Nahara-Balim Road for the year 2024-25
Contract No: SE/RW/Jls- 06/2024-25
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 -2719946 672671.518 -14.990 571838.057 Five Lakh Seventy One Thousand Eight Hundred and Thirty Eight
2.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -2720065 672671.518 -14.990 571838.057 Five Lakh Seventy One Thousand Eight Hundred and Thirty Eight
3.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2722699 672671.518 -14.990 571838.057 Five Lakh Seventy One Thousand Eight Hundred and Thirty Eight
4.00 BINAPANI GIRI (GSTN-NA) BID ID -2721865 672671.518 -14.990 571838.057 Five Lakh Seventy One Thousand Eight Hundred and Thirty Eight
5.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -2720029 672671.518 -14.990 571838.057 Five Lakh Seventy One Thousand Eight Hundred and Thirty Eight
6.00 PRATIMA CHAND (GSTN-NA) BID ID -2721711 672671.518 -14.990 571838.057 Five Lakh Seventy One Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: GOURAHARI PRAMANIK,JYOTSNA RANI SAHOO,RAJIB KUMAR SAHOO,PRATIMA CHAND,BINAPANI GIRI,NILIRANI MUKHI(571838.057)
BOQ Summary Details Tender Title: Special Repair of Nachinda Nahara Balim W.B. border Road for the year 2024-25 Tender ID: 2024_CERWI_108812_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAHARI PRAMANIK (BID ID -2719946) 571838.057 L1
2 JYOTSNA RANI SAHOO (BID ID -2720029) 571838.057 L1
3 RAJIB KUMAR SAHOO (BID ID -2720065) 571838.057 L1
4 PRATIMA CHAND (BID ID -2721711) 571838.057 L1
5 BINAPANI GIRI (BID ID -2721865) 571838.057 L1
6 NILIRANI MUKHI (BID ID -2722699) 571838.057 L1
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