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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹11.3 LSame as L1Rejected-Finance AT PO KUMBHARPADA RISIDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹11.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹13.3 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR, ATPO- CHALANTI, VIA- JALESWAR
Annual Maintenance of Nachinda Nahara Balim W.B. Border Road for the year 2022-23
2022_CERWI_80109_1
TCN No.02/22-23
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
2 documents required · 2 mandatory
₹6,000
Exempted
18 Oct 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
26 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Oct-2022 04:07 PM Tender Title: Annual Maintenance of Nachinda Nahara Balim W.B. Border Road for the year 2022-23 Tender ID: 2022_CERWI_80109_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Nachinda Nahara Balim W.B. Border Road for the year 2022-23
Contract No: TCN No.02/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB KUMAR SAHOO(GSTN-21BDDPS4250H2ZS) 1326934.304 -14.990 1128026.852 Eleven Lakh Twenty Eight Thousand Twenty Six
2.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1326934.304 -14.990 1128026.852 Eleven Lakh Twenty Eight Thousand Twenty Six
3.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1326934.304 -14.990 1128026.852 Eleven Lakh Twenty Eight Thousand Twenty Six
4.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 1326934.304 -14.990 1128026.852 Eleven Lakh Twenty Eight Thousand Twenty Six
5.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 1326934.304 -14.990 1128026.852 Eleven Lakh Twenty Eight Thousand Twenty Six
6.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 1326934.304 -14.990 1128026.852 Eleven Lakh Twenty Eight Thousand Twenty Six
7.00 PRATIMA CHAND(GSTN-NA) 1326934.304 -14.990 1128026.852 Eleven Lakh Twenty Eight Thousand Twenty Six
Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,GOURAHARI PRAMANIK,SURAJ KUMAR DEY,PRATIMA CHAND,PRABIR KUMAR SAHOO,RAJESH DAS,Surjyakanta Jena(1128026.852)
BOQ Summary Details Tender Title: Annual Maintenance of Nachinda Nahara Balim W.B. Border Road for the year 2022-23 Tender ID: 2022_CERWI_80109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR SAHOO 1128026.852 L1
2 GOURAHARI PRAMANIK 1128026.852 L1
3 SURAJ KUMAR DEY 1128026.852 L1
4 PRATIMA CHAND 1128026.852 L1
5 PRABIR KUMAR SAHOO 1128026.852 L1
6 RAJESH DAS 1128026.852 L1
7 Surjyakanta Jena 1128026.852 L1
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