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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
12 Aug 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po - Chalanti, Via-Jaleswar, Dist-Balasore
Building work
2021_CERWI_70145_15
RW/Jls-04/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
23 Aug 2022
6 Aug 2021
13 Aug 2021
6 Aug 2021
12 Aug 2021
6 Aug 2021
6 Aug 2021 - 11 Aug 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 23-Aug-2022 01:19 PM Tender Title: Repair to R.W Sub-division Jaleswar for the year 2021-22. Tender ID: 2021_CERWI_70145_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.W Sub-division Jaleswar for the year 2021-22.
Contract No: EE/RW/Jls- 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
2.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
3.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
4.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
5.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 442009.24 -10.00 397808.75 Three Lakh Ninty Seven Thousand Eight Hundred and Eight
6.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
7.00 ANANTA KUMAR MOHANTY(GSTN-21AIDPM4650K1ZE) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
8.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
9.00 SASHI KANTA SAHOO(GSTN-21BWZPS6951A1Z6) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
10.00 AUROBINDA GIRI(GSTN-21BSHPG5167N2ZI) 442009.24 -14.99 375752.05 Three Lakh Seventy Five Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: KANKAN JENA,BIRENDRA JENA,SWAYAMBHU PRASAD DAS,SUNIL KUMAR GIRI,SEKHAR MOHANTY,ANANTA KUMAR MOHANTY,SURAJ KUMAR DEY,SASHI KANTA SAHOO,AUROBINDA GIRI(375752.05)
BOQ Summary Details Tender Title: Repair to R.W Sub-division Jaleswar for the year 2021-22. Tender ID: 2021_CERWI_70145_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUROBINDA GIRI 375752.05 L1
2 BIRENDRA JENA 375752.05 L1
3 SWAYAMBHU PRASAD DAS 375752.05 L1
4 SUNIL KUMAR GIRI 375752.05 L1
5 KANKAN JENA 375752.05 L1
6 SEKHAR MOHANTY 375752.05 L1
7 ANANTA KUMAR MOHANTY 375752.05 L1
8 SURAJ KUMAR DEY 375752.05 L1
9 SASHI KANTA SAHOO 375752.05 L1
10 ABHILASH BHUYAN 397808.75 L2
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