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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,042
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Mathuraghera to Purunapani road for the year 2023-24
2023_CERWI_93717_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,042
Yes
27 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: 20-Sep-2023 12:45 AM Tender Title: Special Repair of Mathuraghera to Purunapani road for the year 2023-24 Tender ID: 2023_CERWI_93717_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Mathuraghera to Purunapani road 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 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 504214.86 -14.99 428633.05 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three
2.00 Geetarani Giri(GSTN-21AGVPG8582A1ZD) 504214.86 -14.99 428633.05 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three
3.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 504214.86 -14.99 428633.05 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three
4.00 ASHOK KUMAR PARIDA(GSTN-21ANQPP3336D1Z6) 504214.86 -14.99 428633.05 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three
5.00 M/S SANGRAM KUMAR KARAN(GSTN-21DQQPK2751H1ZT) 504214.86 -14.99 428633.05 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three
6.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 504214.86 -14.99 428633.05 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three
7.00 SHANTANU GIRI(GSTN-NA) 504214.86 -14.99 428633.05 Four Lakh Twenty Eight Thousand Six Hundred and Thirty Three
8.00 PRAVURAM DAS(GSTN-NA) 504214.86 -7.99 463928.09 Four Lakh Sixty Three Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: SUNIL KUMAR GIRI,Geetarani Giri,RAMAKRUSHNA GIRl,ASHOK KUMAR PARIDA,M/S SANGRAM KUMAR KARAN,SHANTANU GIRI,GOURAHARI PRAMANIK(428633.05)
BOQ Summary Details Tender Title: Special Repair of Mathuraghera to Purunapani road for the year 2023-24 Tender ID: 2023_CERWI_93717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR GIRI 428633.05 L1
2 Geetarani Giri 428633.05 L1
3 RAMAKRUSHNA GIRl 428633.05 L1
4 ASHOK KUMAR PARIDA 428633.05 L1
5 M/S SANGRAM KUMAR KARAN 428633.05 L1
6 SHANTANU GIRI 428633.05 L1
7 GOURAHARI PRAMANIK 428633.05 L1
8 PRAVURAM DAS 463928.09 L2
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