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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹10.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹10.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹10.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹10.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹11.8 L
EMD Value
₹11,763
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Gajipur to Chandipur Road for the year 2023-24
2023_CERWI_93734_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹6,000
₹11,763
Yes
12 Oct 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
5 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 20-Sep-2023 12:33 AM Tender Title: Special Repair of Gajipur to Chandipur Road for the year 2023-24 Tender ID: 2023_CERWI_93734_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: S/R of Gajipur to Chandipur for the year 2023-24
Contract No: SE/RW/Jls- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
2.00 BINAPANI GIRI(GSTN-NA) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
3.00 MONALISHA ENTERPRISE(GSTN-NA) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
4.00 SUBAS CHANDRA DAS(GSTN-NA) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
5.00 SUCHITRA MIDYA(GSTN-NA) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
6.00 KRUSHNAKINKAR GIRI(GSTN-NA) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
7.00 RAMANIKANTA CONSTRUCTION(GSTN-NA) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
8.00 PRATIMA CHAND(GSTN-NA) 1176301.14 -14.99 999973.60 Nine Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: RAMANIKANTA CONSTRUCTION,MONALISHA ENTERPRISE,SUCHITRA MIDYA,KRUSHNAKINKAR GIRI,GOURAHARI PRAMANIK,PRATIMA CHAND,BINAPANI GIRI,SUBAS CHANDRA DAS(999973.60)
BOQ Summary Details Tender Title: Special Repair of Gajipur to Chandipur Road for the year 2023-24 Tender ID: 2023_CERWI_93734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANIKANTA CONSTRUCTION 999973.60 L1
2 MONALISHA ENTERPRISE 999973.60 L1
3 SUCHITRA MIDYA 999973.60 L1
4 KRUSHNAKINKAR GIRI 999973.60 L1
5 GOURAHARI PRAMANIK 999973.60 L1
6 PRATIMA CHAND 999973.60 L1
7 BINAPANI GIRI 999973.60 L1
8 SUBAS CHANDRA DAS 999973.60 L1
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