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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹1.8 L
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po - Chalanti, Via-Jaleswar, Dist-Balasore
Building work
2021_CERWI_70145_1
RW/Jls-04/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
25 Aug 2022
6 Aug 2021
13 Aug 2021
6 Aug 2021
12 Aug 2021
6 Aug 2021
6 Aug 2021 - 11 Aug 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Aug-2022 10:55 AM Tender Title: Repair to R.I office at Paschimbad for the year 2021-22. Tender ID: 2021_CERWI_70145_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I office at Paschimbad for the year 2021-22.
Contract No: EE/RW/Jls- 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
2.00 SUSHANTA PRADHAN(GSTN-21CNEPP1991C1Z9) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
3.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
4.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
5.00 ANANTA KUMAR MOHANTY(GSTN-21AIDPM4650K1ZE) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
6.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
7.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
8.00 ABHIJEET PANIGRAHI(GSTN-21AVKPP2739G1ZL) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
9.00 AUROBINDA GIRI(GSTN-21BSHPG5167N2ZI) 177056.74 -7.10 164485.71 One Lakh Sixty Four Thousand Four Hundred and Eighty Five
10.00 SASHI KANTA SAHOO(GSTN-21BWZPS6951A1Z6) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
11.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
12.00 PRATIMA CHAND(GSTN-NA) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
13.00 RABISHANKAR UPADHYAYA(GSTN-NA) 177056.74 -10.00 159351.24 One Lakh Fifty Nine Thousand Three Hundred and Fifty One
14.00 PUSPALATA PAL(GSTN-NA) 177056.74 -14.99 150515.93 One Lakh Fifty Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: ASHOK KUMAR GIRI,SUSHANTA PRADHAN,SUNIL KUMAR GIRI,PUSPALATA PAL,PRATIMA CHAND,SEKHAR MOHANTY,ANANTA KUMAR MOHANTY,JAYARAM DAS,RATIKANTA BARIK,ABHIJEET PANIGRAHI,SASHI KANTA SAHOO,RAJESH DAS(150515.93)
BOQ Summary Details Tender Title: Repair to R.I office at Paschimbad for the year 2021-22. Tender ID: 2021_CERWI_70145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR GIRI 150515.93 L1
2 SUSHANTA PRADHAN 150515.93 L1
3 SUNIL KUMAR GIRI 150515.93 L1
4 PUSPALATA PAL 150515.93 L1
5 PRATIMA CHAND 150515.93 L1
6 SEKHAR MOHANTY 150515.93 L1
7 ANANTA KUMAR MOHANTY 150515.93 L1
8 JAYARAM DAS 150515.93 L1
9 RATIKANTA BARIK 150515.93 L1
10 ABHIJEET PANIGRAHI 150515.93 L1
11 SASHI KANTA SAHOO 150515.93 L1
12 RAJESH DAS 150515.93 L1
13 RABISHANKAR UPADHYAYA 159351.24 L2
14 AUROBINDA GIRI 164485.71 L3
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