Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC AT PO KUMBHARPADA RISIDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.5 L+₹21,305 (4.05%)Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder | |
| 3 | L3₹5.5 L+₹24,092 (4.58%)Rejected-Finance AT WARD NO 6 PO BHUBAN DIST DHENKANAL | BHUBAN | DHENKANAL | ODISHA | L3 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder | |
| 4 | L4₹5.7 L+₹42,672 (8.10%)Rejected-Finance | L4 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder | |
| 5 | L5₹5.9 L+₹67,445 (12.8%)Rejected-Finance | L5 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder |
Tender Value
₹6.2 L
EMD Value
₹6,193
Closing Date
11 Jan 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Work
2021_CERWI_65144_2
RW/Jls-07/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Bhograi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
Executive Engineer, R.W.Division, Jaleswar
₹6,193
Yes
2 Mar 2021
4 Jan 2021
12 Jan 2021
4 Jan 2021
11 Jan 2021
4 Jan 2021
4 Jan 2021 - 9 Jan 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 25-Feb-2021 12:42 PM Tender Title: Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2020-21. Tender ID: 2021_CERWI_65144_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2020-21.
Contract No: EE/RW/Jls- 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMITA PATRA(GSTN-21FGHPP0435C1ZX) 619334.580 -11.550 547801.436 Five Lakh Fourty Seven Thousand Eight Hundred and One
2.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 619334.580 -14.990 526496.326 Five Lakh Twenty Six Thousand Four Hundred and Ninty Six
3.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 619334.580 -8.100 569168.479 Five Lakh Sixty Nine Thousand One Hundred and Sixty Eight
4.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 619334.580 -4.100 593941.862 Five Lakh Ninty Three Thousand Nine Hundred and Fourty One
5.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 619334.580 -11.100 550588.442 Five Lakh Fifty Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: RAJESH DAS(526496.326)
BOQ Summary Details Tender Title: Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2020-21. Tender ID: 2021_CERWI_65144_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH DAS 526496.326 L1
2 SUMITA PATRA 547801.436 L2
3 SUSANTA DAS 550588.442 L3
4 AMULYA KUMAR PRADHAN 569168.479 L4
5 KALIKINKAR GIRI 593941.862 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .