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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.9 L+₹15,437 (4.11%)Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L3₹4.3 L+₹52,590 (14.0%)Rejected-Finance | L3 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L3₹4.4 L+₹66,301 (17.6%)Rejected-Finance | L3 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L3₹4.4 L+₹66,301 (17.6%)Rejected-Finance | L3 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,423
Closing Date
18 Sept 2020, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar At/Po-Chalanti, Via-Jaleswar
Road Work
2020_CERWI_62619_3
RW/Jls-05/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Bhograi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Executive Engineer, R.W.Division, Jaleswar
₹4,423
Yes
28 Dec 2020
11 Sept 2020
21 Sept 2020
11 Sept 2020
18 Sept 2020
11 Sept 2020
11 Sept 2020 - 16 Sept 2020
eProcurement System Government of Odisha Created By: Trilochan Sahoo Created Date/Time: 22-Dec-2020 04:24 PM Tender Title: Maintenance of Bartana ADB Road to Chirkula Bhua-Tentuli over Coast Canal Via Dala Banki Ghai for the year 2020-21. Tender ID: 2020_CERWI_62619_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance of Bartana ADB Road to Chirkula Bhua-Tentuli over Coast Canal Via Dala Banki Ghai for the year 2020-21.
Contract No: EE/RW/Jls- 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY MANDAL(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
2.00 MANORANJAN DHAL(GSTN-NA) 442299.196 -0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
3.00 M/S CHITTA RANJAN DUTTA(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
4.00 SUCHITRA MIDYA(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
5.00 TAPOSH KUMAR JENA(GSTN-NA) 442299.196 -11.500 391434.788 Three Lakh Ninty One Thousand Four Hundred and Thirty Four
6.00 M/S MAMATA SAHOO(GSTN-NA) 442299.196 -14.990 375998.547 Three Lakh Seventy Five Thousand Nine Hundred and Ninty Eight
7.00 LAXMIDHAR DAS(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
8.00 GOURAHARI PRAMANIK(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
9.00 JYOTSNA RANI SAHOO(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
10.00 ANUPAMA SINGHA(GSTN-NA) 442299.196 -0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
11.00 RAJESH DAS(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
12.00 BIKASH KUMAR CHAND(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
13.00 KALIKINKAR GIRI(GSTN-NA) 442299.196 0.000 442299.196 Four Lakh Fourty Two Thousand Two Hundred and Ninty Nine
14.00 JAY CHANDRA DEY(GSTN-NA) 442299.196 -3.100 428587.921 Four Lakh Twenty Eight Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S MAMATA SAHOO(375998.547)
BOQ Summary Details Tender Title: Maintenance of Bartana ADB Road to Chirkula Bhua-Tentuli over Coast Canal Via Dala Banki Ghai for the year 2020-21. Tender ID: 2020_CERWI_62619_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAMATA SAHOO 375998.547 L1
2 TAPOSH KUMAR JENA 391434.788 L2
3 JAY CHANDRA DEY 428587.921 L3
4 RAJESH DAS 442299.196 L4
5 LAXMIDHAR DAS 442299.196 L4
6 GOURAHARI PRAMANIK 442299.196 L4
7 JYOTSNA RANI SAHOO 442299.196 L4
8 ANUPAMA SINGHA 442299.196 L4
9 M/S CHITTA RANJAN DUTTA 442299.196 L4
10 KALIKINKAR GIRI 442299.196 L4
11 BIKASH KUMAR CHAND 442299.196 L4
12 MANORANJAN DHAL 442299.196 L4
13 SUCHITRA MIDYA 442299.196 L4
14 AJAY MANDAL 442299.196 L4
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