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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₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,355
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_12
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
₹3,355
Yes
25 Feb 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 03:34 PM Tender Title: Repair to GHD building at Kalikapur for the year 2024-25 Tender ID: 2024_CERWI_108774_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to GHD building at Kalikapur 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 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2720831 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
2.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2724920 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
3.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -2726567 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
4.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -2728503 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
5.00 SUNITA PATRA (GSTN-NA) BID ID -2726905 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
6.00 JAYANTI SAHU (GSTN-NA) BID ID -2727754 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
7.00 SANYASI BHUYAN (GSTN-NA) BID ID -2727857 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
8.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -2729105 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
9.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727486 335516.027 -14.990 285222.175 Two Lakh Eighty Five Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: SUSHIL KUMAR MOHANTY,NILIRANI MUKHI,ABHILASH BHUYAN,SUNITA PATRA,RAJESH KUMAR DEY,JAYANTI SAHU,SANYASI BHUYAN,RAMESH NAYAK,JYOTI PRAKASH MOHANTY(285222.175)
BOQ Summary Details Tender Title: Repair to GHD building at Kalikapur for the year 2024-25 Tender ID: 2024_CERWI_108774_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHIL KUMAR MOHANTY (BID ID -2720831) 285222.175 L1
2 NILIRANI MUKHI (BID ID -2724920) 285222.175 L1
3 ABHILASH BHUYAN (BID ID -2726567) 285222.175 L1
4 SUNITA PATRA (BID ID -2726905) 285222.175 L1
5 RAJESH KUMAR DEY (BID ID -2727486) 285222.175 L1
6 JAYANTI SAHU (BID ID -2727754) 285222.175 L1
7 SANYASI BHUYAN (BID ID -2727857) 285222.175 L1
8 RAMESH NAYAK (BID ID -2728503) 285222.175 L1
9 JYOTI PRAKASH MOHANTY (BID ID -2729105) 285222.175 L1
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