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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹22.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹22.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹22.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹22.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹26.5 L
EMD Value
₹26,480
Closing Date
4 Mar 2024, 3:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Sugo to Kamarsalia Road for the year 2023-24.
2024_CERWI_101907_1
SE/RW/Jls-15/2023-24
Open Tender
Civil Works - Roads
Percentage
25 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹26,480
Yes
15 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
28 Feb 2024 - 4 Mar 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 05-Mar-2024 06:54 PM Tender Title: Annual Maintenance of Sugo to Kamarsalia Road for the year 2023-24. Tender ID: 2024_CERWI_101907_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Sugo to Kamarsalia Road for the year 2023-24.
Contract No: SE/RW/Jls- 15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2467173 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
2.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2467532 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
3.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -2468056 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
4.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -2468136 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
5.00 SUNIL KUMAR SINHA (GSTN-21AOKPS4920H1ZZ) BID ID -2468347 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
6.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -2468448 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
7.00 RAMACHANDRA PRADHAN(GSTN-NA)--2468277 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
8.00 RAKESH KUMAR MOHANTY(GSTN-NA)--2468159 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
9.00 NARAYAN CHANDRA DAS(GSTN-NA)--2467983 2647959.413 -14.990 2251030.297 Twenty Two Lakh Fifty One Thousand Thirty
Lowest Amount Quoted BY: SUSHIL KUMAR MOHANTY,SURAJ KUMAR DEY,NARAYAN CHANDRA DAS,ABHILASH BHUYAN,RAMAKRUSHNA GIRl,RAKESH KUMAR MOHANTY,RAMACHANDRA PRADHAN,SUNIL KUMAR SINHA,ASHOK KUMAR PARIDA(2251030.297)
BOQ Summary Details Tender Title: Annual Maintenance of Sugo to Kamarsalia Road for the year 2023-24. Tender ID: 2024_CERWI_101907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR MOHANTY 2251030.297 L1
2 SURAJ KUMAR DEY 2251030.297 L1
3 NARAYAN CHANDRA DAS 2251030.297 L1
4 ABHILASH BHUYAN 2251030.297 L1
5 RAMAKRUSHNA GIRl 2251030.297 L1
6 RAKESH KUMAR MOHANTY 2251030.297 L1
7 RAMACHANDRA PRADHAN 2251030.297 L1
8 SUNIL KUMAR SINHA 2251030.297 L1
9 ASHOK KUMAR PARIDA 2251030.297 L1
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