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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder | |
| 3 | L2₹3.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder |
Tender Value
₹3.1 L
EMD Value
₹3,144
Closing Date
6 May 2020, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Building work
2020_CERWI_60849_32
RW/Jls-01/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
Executive Engineer, R.W.Division, Jaleswar
₹3,144
Yes
30 Jun 2020
1 May 2020
7 May 2020
1 May 2020
6 May 2020
1 May 2020
1 May 2020 - 5 May 2020
eProcurement System Government of Odisha Created By: Trilochan Sahoo Created Date/Time: 30-Jun-2020 12:00 PM Tender Title: MCS building at Jalapahi for the year 2020-21. Tender ID: 2020_CERWI_60849_32
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: MCS building at Jalapahi for the year 2020-21.
Contract No: EE/RW/Jls- 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURAHARI PRAMANIK 314254.600 0.000 314254.600 Three Lakh Fourteen Thousand Two Hundred and Fifty Four
2.00 M/S CHITTA RANJAN DUTTA 314254.600 0.000 314254.600 Three Lakh Fourteen Thousand Two Hundred and Fifty Four
3.00 KARTIK CHANDRA MAJHI 314254.600 0.000 314254.600 Three Lakh Fourteen Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: KARTIK CHANDRA MAJHI,M/S CHITTA RANJAN DUTTA,GOURAHARI PRAMANIK(314254.600)
BOQ Summary Details Tender Title: MCS building at Jalapahi for the year 2020-21. Tender ID: 2020_CERWI_60849_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CHANDRA MAJHI 314254.600 L1
2 M/S CHITTA RANJAN DUTTA 314254.600 L1
3 GOURAHARI PRAMANIK 314254.600 L1
stage.html
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tech_eval.pdf
fin_eval.pdf
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finance_319904.pdf
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