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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,041
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Baniadiha Kunduli to Mahapada road for the year 2023-24
2023_CERWI_93702_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,041
Yes
30 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: 18-Sep-2023 04:22 PM Tender Title: Special Repair of Baniadiha Kunduli to Mahapada road for the year 2023-24 Tender ID: 2023_CERWI_93702_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Baniadiha Kunduli to Mahapada 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 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
2.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
3.00 GITANJALI JENA(GSTN-21AVPPJ0402P2ZM) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
4.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
5.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
6.00 BASUDEV MOHANTY(GSTN-21AUOPM0210E1ZC) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
7.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
8.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
9.00 RASHNI RANI BHUYAN(GSTN-NA) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
10.00 HIMANSHU PATRA(GSTN-NA) 504057.47 -14.99 428499.26 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: SUKANTA MANIK,GOPINATH SAHU,GITANJALI JENA,JYOTIGOPAL SAHU,RATIKANTA BARIK,HIMANSHU PATRA,BASUDEV MOHANTY,MRS. UTTARA PANDA,RASHNI RANI BHUYAN,KAILASH GIRI(428499.26)
BOQ Summary Details Tender Title: Special Repair of Baniadiha Kunduli to Mahapada road for the year 2023-24 Tender ID: 2023_CERWI_93702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA MANIK 428499.26 L1
2 GOPINATH SAHU 428499.26 L1
3 GITANJALI JENA 428499.26 L1
4 JYOTIGOPAL SAHU 428499.26 L1
5 RATIKANTA BARIK 428499.26 L1
6 HIMANSHU PATRA 428499.26 L1
7 BASUDEV MOHANTY 428499.26 L1
8 MRS. UTTARA PANDA 428499.26 L1
9 RASHNI RANI BHUYAN 428499.26 L1
10 KAILASH GIRI 428499.26 L1
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