Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹14.0 LSame as L1Rejected-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹14.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹14.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹14.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_31
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Nov 2021
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 11-Nov-2021 04:40 PM Tender Title: Periodical Manitenance of Kalika to Bazarsole Pherighat road for the year 2021-22 Tender ID: 2021_CERWI_69577_31
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Kalika to Bazarsole Pherighat road for the year 2021-22
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Geetarani Giri(GSTN-21AGVPG8582A1ZD) 1644400.46 -9.99 1480124.86 Fourteen Lakh Eighty Thousand One Hundred and Twenty Four
2.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1644400.46 -14.99 1397904.83 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Four
3.00 DILLIP KUMAR BEHERA(GSTN-21AIMPB6102A1ZA) 1644400.46 -14.99 1397904.83 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Four
4.00 ISANESWAR JENA(GSTN-21AEYPJ9156L3ZQ) 1644400.46 -14.99 1397904.83 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Four
5.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 1644400.46 -14.99 1397904.83 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Four
Lowest Amount Quoted BY: SURAJ KUMAR DEY,DILLIP KUMAR BEHERA,ISANESWAR JENA,SUNIL KUMAR GIRI(1397904.83)
BOQ Summary Details Tender Title: Periodical Manitenance of Kalika to Bazarsole Pherighat road for the year 2021-22 Tender ID: 2021_CERWI_69577_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR DEY 1397904.83 L1
2 DILLIP KUMAR BEHERA 1397904.83 L1
3 ISANESWAR JENA 1397904.83 L1
4 SUNIL KUMAR GIRI 1397904.83 L1
5 Geetarani Giri 1480124.86 L2
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_359321.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .