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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹8.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹8.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹8.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹8.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_13
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
24 Aug 2022
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 24-Aug-2022 01:19 PM Tender Title: Periodical Manitenance of Deulahat to W.B. Border Via- N.N. High School road for the year 2021-22 Tender ID: 2021_CERWI_69577_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Deulahat to W.B. Border Via- N.N. High School road for the year 2021-22
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 1040736.91 -7.50 962681.64 Nine Lakh Sixty Two Thousand Six Hundred and Eighty One
2.00 TAPOSH KUMAR JENA(GSTN-21AGKPJ5975F1ZC) 1040736.91 -14.99 884730.45 Eight Lakh Eighty Four Thousand Seven Hundred and Thirty
3.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 1040736.91 -14.99 884730.45 Eight Lakh Eighty Four Thousand Seven Hundred and Thirty
4.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 1040736.91 -2.99 1009618.87 Ten Lakh Nine Thousand Six Hundred and Eighteen
5.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 1040736.91 -14.99 884730.45 Eight Lakh Eighty Four Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: TAPOSH KUMAR JENA,PRABIR KUMAR SAHOO,NILAMBAR SAHOO(884730.45)
BOQ Summary Details Tender Title: Periodical Manitenance of Deulahat to W.B. Border Via- N.N. High School road for the year 2021-22 Tender ID: 2021_CERWI_69577_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPOSH KUMAR JENA 884730.45 L1
2 PRABIR KUMAR SAHOO 884730.45 L1
3 NILAMBAR SAHOO 884730.45 L1
4 HEMANGINI NAYAK 962681.64 L2
5 LAXMIDHAR DAS 1009618.87 L3
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