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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹6.2 L+₹92,838 (17.6%)Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder | |
| 3 | L2₹6.2 L+₹92,838 (17.6%)Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder | |
| 4 | L2₹6.2 L+₹92,838 (17.6%)Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder | |
| 5 | L2₹6.2 L+₹92,838 (17.6%)Rejected-Finance | L2 | Rejected-Finance The bidder has rejected due to 2nd lowest bidder |
Tender Value
₹6.2 L
EMD Value
₹6,193
Closing Date
18 Sept 2020, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar At/Po-Chalanti, Via-Jaleswar
Road Work
2020_CERWI_62619_6
RW/Jls-05/2020-21
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
16 Aug 2021
11 Sept 2020
21 Sept 2020
11 Sept 2020
18 Sept 2020
11 Sept 2020
11 Sept 2020 - 16 Sept 2020
eProcurement System Government of Odisha Created By: Trilochan Sahoo Created Date/Time: 31-Dec-2020 03:27 PM Tender Title: Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2020-21. Tender ID: 2020_CERWI_62619_6
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- 05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUPAMA SINGHA(GSTN-NA) 619334.580 -0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
2.00 RAJIB KUMAR SAHOO(GSTN-NA) 619334.580 0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
3.00 AMULYA KUMAR PRADHAN(GSTN-NA) 619334.580 0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
4.00 SUSANTA DAS(GSTN-NA) 619334.580 0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
5.00 LAXMIDHAR DAS(GSTN-NA) 619334.580 0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
6.00 BIKASH KUMAR CHAND(GSTN-NA) 619334.580 0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
7.00 RAJESH DAS(GSTN-NA) 619334.580 0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
8.00 KALIKINKAR GIRI(GSTN-NA) 619334.580 0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
9.00 MANORANJAN DHAL(GSTN-NA) 619334.580 -0.000 619334.580 Six Lakh Ninteen Thousand Three Hundred and Thirty Four
10.00 TAPOSH KUMAR JENA(GSTN-NA) 619334.580 -14.990 526496.326 Five Lakh Twenty Six Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: TAPOSH KUMAR JENA(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: 2020_CERWI_62619_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPOSH KUMAR JENA 526496.326 L1
2 AMULYA KUMAR PRADHAN 619334.580 L2
3 RAJESH DAS 619334.580 L2
4 LAXMIDHAR DAS 619334.580 L2
5 SUSANTA DAS 619334.580 L2
6 RAJIB KUMAR SAHOO 619334.580 L2
7 ANUPAMA SINGHA 619334.580 L2
8 KALIKINKAR GIRI 619334.580 L2
9 BIKASH KUMAR CHAND 619334.580 L2
10 MANORANJAN DHAL 619334.580 L2
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