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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po - Chalanti, Via-Jaleswar, Dist-Balasore
Building work
2021_CERWI_70145_11
RW/Jls-04/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
6 Oct 2022
6 Aug 2021
13 Aug 2021
6 Aug 2021
12 Aug 2021
6 Aug 2021
6 Aug 2021 - 11 Aug 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 06-Oct-2022 04:46 PM Tender Title: Repair to E type Qtr.at Dahamunda for the year 2021-22. Tender ID: 2021_CERWI_70145_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to 'E' type Qtr.at Dahamunda for the year 2021-22.
Contract No: EE/RW/Jls- 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
2.00 SUSHANTA PRADHAN(GSTN-21CNEPP1991C1Z9) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
3.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 132733.67 -9.99 119473.57 One Lakh Ninteen Thousand Four Hundred and Seventy Three
4.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
5.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 132733.67 -10.00 119460.43 One Lakh Ninteen Thousand Four Hundred and Sixty
6.00 RAMKRUSHNA JENA(GSTN-21AMBPJ4289P1ZQ) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
7.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
8.00 ABHIJEET PANIGRAHI(GSTN-21AVKPP2739G1ZL) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
9.00 PUSPALATA PAL(GSTN-NA) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
10.00 PRATIMA CHAND(GSTN-NA) 132733.67 -14.99 112836.89 One Lakh Tweleve Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: GOURAHARI PRAMANIK,SUSHANTA PRADHAN,Surjyakanta Jena,PUSPALATA PAL,PRATIMA CHAND,RAMKRUSHNA JENA,RATIKANTA BARIK,ABHIJEET PANIGRAHI(112836.89)
BOQ Summary Details Tender Title: Repair to E type Qtr.at Dahamunda for the year 2021-22. Tender ID: 2021_CERWI_70145_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAHARI PRAMANIK 112836.89 L1
2 SUSHANTA PRADHAN 112836.89 L1
3 RATIKANTA BARIK 112836.89 L1
4 ABHIJEET PANIGRAHI 112836.89 L1
5 Surjyakanta Jena 112836.89 L1
6 PUSPALATA PAL 112836.89 L1
7 PRATIMA CHAND 112836.89 L1
8 RAMKRUSHNA JENA 112836.89 L1
9 AMULYA KUMAR PRADHAN 119460.43 L2
10 KALIKINKAR GIRI 119473.57 L3
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