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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-AOC | ₹39.2 L Quoted ₹35.9 L | L1 | Accepted-AOC The work order has issued to the agency |
| 2 | L2₹35.9 LSame as L1Rejected-Finance | ₹35.9 LSame as L1 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
| 3 | L2₹35.9 LSame as L1Rejected-Finance AT SUNHAT P O SUNHAT P S TOWN DIST BALASORE 756001 | BALASORE | BALASORE | ODISHA | 756001 | ₹35.9 LSame as L1 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
| 4 | L2₹35.9 LSame as L1Rejected-Finance | ₹35.9 LSame as L1 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
| 5 | L2₹35.9 LSame as L1Rejected-Finance | ₹35.9 LSame as L1 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Kamarda Market to W.B. Border Via- Khairda Road for the year 2021-22
2021_CERWI_73849_2
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
18 Jun 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Jun-2022 06:07 PM Tender Title: Annual Maintenance of Kamarda Market to W.B. Border Via- Khairda Road for the year 2021-22 Tender ID: 2021_CERWI_73849_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Kamarda Market to W.B. Border Via- Khairda Road for the year 2021-22.
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 4217175.79 -14.99 3585021.14 Thirty Five Lakh Eighty Five Thousand Twenty One
2.00 ARUP KUMAR GIRI(GSTN-21AKEPG8068N2ZW) 4217175.79 -14.99 3585021.14 Thirty Five Lakh Eighty Five Thousand Twenty One
3.00 LOKANATH JENA(GSTN-21AGJPJ3336K1ZJ) 4217175.79 -14.99 3585021.14 Thirty Five Lakh Eighty Five Thousand Twenty One
4.00 TAPAN KUMAR DUTTA(GSTN-21ABNPD4829J1ZP) 4217175.79 -14.99 3585021.14 Thirty Five Lakh Eighty Five Thousand Twenty One
5.00 SRI SWAPNA SARITA DAS(GSTN-21CIXPD0857P1ZQ) 4217175.79 -14.99 3585021.14 Thirty Five Lakh Eighty Five Thousand Twenty One
6.00 SUNIL KUMAR SINHA(GSTN-21AOKPS4920H1ZZ) 4217175.79 -10.29 3783228.40 Thirty Seven Lakh Eighty Three Thousand Two Hundred and Twenty Eight
7.00 GITANJALI DAS(GSTN-21CNMPD0758B1ZK) 4217175.79 -14.99 3585021.14 Thirty Five Lakh Eighty Five Thousand Twenty One
8.00 BHAGABAN MOHALIK(GSTN-21BIGPM0431C1Z4) 4217175.79 -9.99 3795879.93 Thirty Seven Lakh Ninty Five Thousand Eight Hundred and Seventy Nine
9.00 SUKUMAR MIDYA(GSTN-21AOHPM1859C1ZA) 4217175.79 -14.99 3585021.14 Thirty Five Lakh Eighty Five Thousand Twenty One
10.00 Ramanikanta Dandapat(GSTN-NA) 4217175.79 -7.10 3917756.31 Thirty Nine Lakh Seventeen Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: SAROJ KUMAR PAL,ARUP KUMAR GIRI,LOKANATH JENA,TAPAN KUMAR DUTTA,SRI SWAPNA SARITA DAS,GITANJALI DAS,SUKUMAR MIDYA(3585021.14)
BOQ Summary Details Tender Title: Annual Maintenance of Kamarda Market to W.B. Border Via- Khairda Road for the year 2021-22 Tender ID: 2021_CERWI_73849_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR MIDYA 3585021.14 L1
2 SRI SWAPNA SARITA DAS 3585021.14 L1
3 GITANJALI DAS 3585021.14 L1
4 SAROJ KUMAR PAL 3585021.14 L1
5 ARUP KUMAR GIRI 3585021.14 L1
6 LOKANATH JENA 3585021.14 L1
7 TAPAN KUMAR DUTTA 3585021.14 L1
8 SUNIL KUMAR SINHA 3783228.40 L2
9 BHAGABAN MOHALIK 3795879.93 L3
10 Ramanikanta Dandapat 3917756.31 L4
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