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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | Rejected-Technical | - | Rejected-Technical The bidder has not qualified through lottery system | |
| 3 | Rejected-Technical | - | Rejected-Technical The bidder has not qualified through lottery system | |
| 4 | Rejected-Technical | - | Rejected-Technical The bidder has not qualified through lottery system | |
| 5 | Rejected-Technical | - | Rejected-Technical The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Rourmandaruni PWD road to Baharda PWD Road for the year 2021-22
2021_CERWI_73849_4
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
12 Jul 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 12-Jul-2022 02:37 PM Tender Title: Annual Maintenance of Rourmandaruni PWD road to Baharda PWD Road for the year 2021-22 Tender ID: 2021_CERWI_73849_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Rourmandaruni PWD road to Baharda PWD Road for the year 2021-22
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
2.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
3.00 SUNIL KUMAR SINHA(GSTN-21AOKPS4920H1ZZ) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
4.00 SUMITA PATRA(GSTN-21FGHPP0435C1ZX) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
5.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
6.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
7.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
8.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
9.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
10.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
11.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
12.00 PRATIMA CHAND(GSTN-NA) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
13.00 KRUSHNAKINKAR GIRI(GSTN-NA) 2007219.89 -14.99 1706337.63 Seventeen Lakh Six Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: PRABIR KUMAR SAHOO,KRUSHNAKINKAR GIRI,LAXMIDHAR DAS,SUNIL KUMAR SINHA,SUMITA PATRA,RAJESH DAS,Surjyakanta Jena,SUSANTA DAS,PRATIMA CHAND,KALIKINKAR GIRI,GOURAHARI PRAMANIK,NILIRANI MUKHI,AMULYA KUMAR PRADHAN(1706337.63)
BOQ Summary Details Tender Title: Annual Maintenance of Rourmandaruni PWD road to Baharda PWD Road for the year 2021-22 Tender ID: 2021_CERWI_73849_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR SAHOO 1706337.63 L1
2 KRUSHNAKINKAR GIRI 1706337.63 L1
3 LAXMIDHAR DAS 1706337.63 L1
4 SUNIL KUMAR SINHA 1706337.63 L1
5 SUMITA PATRA 1706337.63 L1
6 RAJESH DAS 1706337.63 L1
7 Surjyakanta Jena 1706337.63 L1
8 SUSANTA DAS 1706337.63 L1
9 PRATIMA CHAND 1706337.63 L1
10 KALIKINKAR GIRI 1706337.63 L1
11 GOURAHARI PRAMANIK 1706337.63 L1
12 NILIRANI MUKHI 1706337.63 L1
13 AMULYA KUMAR PRADHAN 1706337.63 L1
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