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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₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,356
Closing Date
6 Feb 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building work
2023_CERWI_85692_10
SE/RW/Jls-07/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,356
Yes
3 Mar 2023
31 Jan 2023
7 Feb 2023
31 Jan 2023
6 Feb 2023
31 Jan 2023
31 Jan 2023 - 4 Feb 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 03-Mar-2023 05:50 PM Tender Title: Maintenance and repair of R.I.Office building at Kamarda for the year 2022-23 Tender ID: 2023_CERWI_85692_10
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Maintenance and repair of R.I.Office building at Kamarda for the year 2022-23
Contract No: SE/RW/Jls- 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
2.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
3.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
4.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
5.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 335642.86 -5.10 318525.07 Three Lakh Eighteen Thousand Five Hundred and Twenty Five
6.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
7.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
8.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
9.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
10.00 JAGADISH PRADHAN(GSTN-21DYTPP1400H1ZL) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
11.00 SUBAS CHANDRA BEHERA(GSTN-21ALQPB1470N1Z4) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
12.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
13.00 SHIV RANJAN PRADHAN(GSTN-NA) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
14.00 KRUSHNAKINKAR GIRI(GSTN-NA) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
15.00 SIDDHESWAR GHOSH(GSTN-NA) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
16.00 SARASWATI DAS(GSTN-NA) 335642.86 -14.99 285329.99 Two Lakh Eighty Five Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: KRUSHNAKINKAR GIRI,KANKAN JENA,BIRENDRA JENA,SURAJ KUMAR DEY,NILAMBAR SAHOO,SIDDHESWAR GHOSH,GOURAHARI PRAMANIK,JAYARAM DAS,KALIKINKAR GIRI,SARASWATI DAS,GOPINATH SAHU,JAGADISH PRADHAN,SUBAS CHANDRA BEHERA,NILIRANI MUKHI,SHIV RANJAN PRADHAN(285329.99)
BOQ Summary Details Tender Title: Maintenance and repair of R.I.Office building at Kamarda for the year 2022-23 Tender ID: 2023_CERWI_85692_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV RANJAN PRADHAN 285329.99 L1
2 KANKAN JENA 285329.99 L1
3 BIRENDRA JENA 285329.99 L1
4 SURAJ KUMAR DEY 285329.99 L1
5 NILAMBAR SAHOO 285329.99 L1
6 KRUSHNAKINKAR GIRI 285329.99 L1
7 SIDDHESWAR GHOSH 285329.99 L1
8 GOURAHARI PRAMANIK 285329.99 L1
9 JAYARAM DAS 285329.99 L1
10 KALIKINKAR GIRI 285329.99 L1
11 SARASWATI DAS 285329.99 L1
12 GOPINATH SAHU 285329.99 L1
13 JAGADISH PRADHAN 285329.99 L1
14 SUBAS CHANDRA BEHERA 285329.99 L1
15 NILIRANI MUKHI 285329.99 L1
16 AMULYA KUMAR PRADHAN 318525.07 L2
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