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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system | |
| 5 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,361
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_18
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,361
Yes
5 Mar 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 09-Jan-2025 07:29 PM Tender Title: Repair to Police Station building at Kamarda for the year 2024-25 Tender ID: 2024_CERWI_108774_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance of Kamarda Police Station building under Bhograi Block for the year 2024-25
Contract No: SE/RW/Jls- 05/2024-25
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) BID ID -2725333 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
2.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2727388 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
3.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -2728620 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
4.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -2729139 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
5.00 BINAPANI GIRI (GSTN-NA) BID ID -2727900 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
6.00 SATABDI CHAND (GSTN-NA) BID ID -2728728 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
7.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2726387 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
8.00 CHANDAN RANA (GSTN-NA) BID ID -2728032 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
9.00 SUSHANTA GHOSH (GSTN-NA) BID ID -2726709 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
10.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727536 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
11.00 SURYAKANTA SUR (GSTN-NA) BID ID -2728899 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
12.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2726503 336148.850 -14.990 285760.137 Two Lakh Eighty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: NILIRANI MUKHI,RAMANIKANTA CONSTRUCTION,MONALISHA ENTERPRISE,SUSHANTA GHOSH,GOURAHARI PRAMANIK,RAJESH KUMAR DEY,BINAPANI GIRI,CHANDAN RANA,RAMESH NAYAK,SATABDI CHAND,SURYAKANTA SUR,JAGADISH PRADHAN(285760.137)
BOQ Summary Details Tender Title: Repair to Police Station building at Kamarda for the year 2024-25 Tender ID: 2024_CERWI_108774_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILIRANI MUKHI (BID ID -2725333) 285760.137 L1
2 RAMANIKANTA CONSTRUCTION (BID ID -2726387) 285760.137 L1
3 MONALISHA ENTERPRISE (BID ID -2726503) 285760.137 L1
4 SUSHANTA GHOSH (BID ID -2726709) 285760.137 L1
5 GOURAHARI PRAMANIK (BID ID -2727388) 285760.137 L1
6 RAJESH KUMAR DEY (BID ID -2727536) 285760.137 L1
7 BINAPANI GIRI (BID ID -2727900) 285760.137 L1
8 CHANDAN RANA (BID ID -2728032) 285760.137 L1
9 RAMESH NAYAK (BID ID -2728620) 285760.137 L1
10 SATABDI CHAND (BID ID -2728728) 285760.137 L1
11 SURYAKANTA SUR (BID ID -2728899) 285760.137 L1
12 JAGADISH PRADHAN (BID ID -2729139) 285760.137 L1
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