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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹6.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹6.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹6.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹6.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹6.7 L
EMD Value
₹6,722
Closing Date
13 Nov 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of O.T. Road to Laxmannath station feeder road to Ambliatha via-Deula Nangudisahi for the year 2023-24.
2023_CERWI_96424_1
SE/RW/Jls- 06/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,722
Yes
9 Jan 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
13 Nov 2023
6 Nov 2023
6 Nov 2023 - 10 Nov 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 16-Nov-2023 10:54 AM Tender Title: Annual Maintenance of O.T. Road to Laxmannath station feeder road to Ambliatha via-Deula Nangudisahi for the year 2023-24. Tender ID: 2023_CERWI_96424_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of O.T. Road to Laxmannath station feeder road to Ambliatha via-Deula Nangudisahi for the year 2023-24.
Contract No: SE/RW/Jls- 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 672234.796 -14.990 571466.800 Five Lakh Seventy One Thousand Four Hundred and Sixty Six
2.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 672234.796 -14.990 571466.800 Five Lakh Seventy One Thousand Four Hundred and Sixty Six
3.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 672234.796 -14.990 571466.800 Five Lakh Seventy One Thousand Four Hundred and Sixty Six
4.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 672234.796 -14.990 571466.800 Five Lakh Seventy One Thousand Four Hundred and Sixty Six
5.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 672234.796 -14.990 571466.800 Five Lakh Seventy One Thousand Four Hundred and Sixty Six
6.00 PRAVURAM DAS(GSTN-NA) 672234.796 -7.990 618523.236 Six Lakh Eighteen Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: SURAJ KUMAR DEY,SUSHIL KUMAR MOHANTY,SEKHAR MOHANTY,RAMAKRUSHNA GIRl,GOURAHARI PRAMANIK(571466.800)
BOQ Summary Details Tender Title: Annual Maintenance of O.T. Road to Laxmannath station feeder road to Ambliatha via-Deula Nangudisahi for the year 2023-24. Tender ID: 2023_CERWI_96424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR DEY 571466.800 L1
2 SUSHIL KUMAR MOHANTY 571466.800 L1
3 SEKHAR MOHANTY 571466.800 L1
4 RAMAKRUSHNA GIRl 571466.800 L1
5 GOURAHARI PRAMANIK 571466.800 L1
6 PRAVURAM DAS 618523.236 L2
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