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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹1.8 L
EMD Value
₹1,770
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via-Jaleswar, Dist- Balasore
Building work
2021_CERWI_65758_17
EE/RW/Jls- 08/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
₹1,770
Yes
20 Apr 2021
26 Jan 2021
2 Feb 2021
26 Jan 2021
1 Feb 2021
26 Jan 2021
26 Jan 2021 - 30 Jan 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 20-Apr-2021 12:16 PM Tender Title: Repair to RW Section office at Bhograi for the year 2020-21 Tender ID: 2021_CERWI_65758_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to RW Section office at Bhograi for the year 2020-21
Contract No: EE/RW/Jls- 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 176982.960 -7.400 163886.221 One Lakh Sixty Three Thousand Eight Hundred and Eighty Six
2.00 ARJUN SHANKAR PANDA(GSTN-21AKMPP6590Q1ZB) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
3.00 RAMKRUSHNA JENA(GSTN-21AMBPJ4289P1ZQ) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
4.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
5.00 AJAY KUMAR MAJHI(GSTN-21CNCPM9719D1Z6) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
6.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
7.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
8.00 KARTIK CHANDRA MAJHI(GSTN-21CBXPM5621D1ZP) 176982.960 -5.200 167779.846 One Lakh Sixty Seven Thousand Seven Hundred and Seventy Nine
9.00 Jyoti Prakash Mohanty(GSTN-21BIRPM5870Q1ZF) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
10.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
11.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 176982.960 -14.990 150453.214 One Lakh Fifty Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: ARJUN SHANKAR PANDA,RAMKRUSHNA JENA,Surjyakanta Jena,AJAY KUMAR MAJHI,GOURAHARI PRAMANIK,LAXMIDHAR DAS,Jyoti Prakash Mohanty,NILIRANI MUKHI,JAYARAM DAS(150453.214)
BOQ Summary Details Tender Title: Repair to RW Section office at Bhograi for the year 2020-21 Tender ID: 2021_CERWI_65758_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYARAM DAS 150453.214 L1
2 ARJUN SHANKAR PANDA 150453.214 L1
3 RAMKRUSHNA JENA 150453.214 L1
4 Surjyakanta Jena 150453.214 L1
5 AJAY KUMAR MAJHI 150453.214 L1
6 GOURAHARI PRAMANIK 150453.214 L1
7 LAXMIDHAR DAS 150453.214 L1
8 Jyoti Prakash Mohanty 150453.214 L1
9 NILIRANI MUKHI 150453.214 L1
10 HEMANGINI NAYAK 163886.221 L2
11 KARTIK CHANDRA MAJHI 167779.846 L3
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