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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹10.1 L
EMD Value
₹10,079
Closing Date
13 Nov 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Kakhada W.B.Boder to Ausa via Naguan chhaka Road for the year 2023-24.
2023_CERWI_96424_18
SE/RW/Jls- 06/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,079
Yes
9 Jan 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
13 Nov 2023
6 Nov 2023
6 Nov 2023 - 10 Nov 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 20-Nov-2023 04:46 PM Tender Title: Annual Maintenance of Kakhada W.B.Boder to Ausa via Naguan chhaka Road for the year 2023-24. Tender ID: 2023_CERWI_96424_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Kakhada W.B.Boder to Ausa via Naguan chhaka Road for the year 2023-24.
Contract No: SE/RW/Jls- 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 1007903.886 -14.990 856819.093 Eight Lakh Fifty Six Thousand Eight Hundred and Ninteen
2.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 1007903.886 -14.990 856819.093 Eight Lakh Fifty Six Thousand Eight Hundred and Ninteen
3.00 MONALISHA ENTERPRISE(GSTN-NA) 1007903.886 -14.990 856819.093 Eight Lakh Fifty Six Thousand Eight Hundred and Ninteen
4.00 PRATIMA CHAND(GSTN-NA) 1007903.886 -14.990 856819.093 Eight Lakh Fifty Six Thousand Eight Hundred and Ninteen
5.00 RAMANIKANTA CONSTRUCTION(GSTN-NA) 1007903.886 -14.990 856819.093 Eight Lakh Fifty Six Thousand Eight Hundred and Ninteen
6.00 GOUTAM PRAMANIK(GSTN-NA) 1007903.886 -14.990 856819.093 Eight Lakh Fifty Six Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,GOUTAM PRAMANIK,PRATIMA CHAND,NILIRANI MUKHI,KALIKINKAR GIRI(856819.093)
BOQ Summary Details Tender Title: Annual Maintenance of Kakhada W.B.Boder to Ausa via Naguan chhaka Road for the year 2023-24. Tender ID: 2023_CERWI_96424_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONALISHA ENTERPRISE 856819.093 L1
2 RAMANIKANTA CONSTRUCTION 856819.093 L1
3 GOUTAM PRAMANIK 856819.093 L1
4 PRATIMA CHAND 856819.093 L1
5 NILIRANI MUKHI 856819.093 L1
6 KALIKINKAR GIRI 856819.093 L1
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