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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹6.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹6.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹6.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹6.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹7.0 L
EMD Value
₹7,026
Closing Date
25 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Routine Maintenance of Kalika to Malipal Road for the year 2024-25
2024_CERWI_107038_37
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹7,026
Yes
24 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 05-Dec-2024 05:18 PM Tender Title: Routine Maintenance of Kalika to Malipal Road for the year 2024-25 Tender ID: 2024_CERWI_107038_37
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Routine Maintenance of Kalika to Malipal Road for the year 2024-25.
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2661294 702630.941 -14.990 597306.563 Five Lakh Ninty Seven Thousand Three Hundred and Six
2.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2661809 702630.941 -14.990 597306.563 Five Lakh Ninty Seven Thousand Three Hundred and Six
3.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -2662965 702630.941 -14.990 597306.563 Five Lakh Ninty Seven Thousand Three Hundred and Six
4.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2662681 702630.941 -14.990 597306.563 Five Lakh Ninty Seven Thousand Three Hundred and Six
5.00 RAJESH KUMAR GHOSH (GSTN-NA) BID ID -2662974 702630.941 -14.990 597306.563 Five Lakh Ninty Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/S SANGRAM KUMAR KARAN,SUSHIL KUMAR MOHANTY,NARAYAN CHANDRA DAS,SEKHAR MOHANTY,RAJESH KUMAR GHOSH(597306.563)
BOQ Summary Details Tender Title: Routine Maintenance of Kalika to Malipal Road for the year 2024-25 Tender ID: 2024_CERWI_107038_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANGRAM KUMAR KARAN (BID ID -2661294) 597306.563 L1
2 SUSHIL KUMAR MOHANTY (BID ID -2661809) 597306.563 L1
3 NARAYAN CHANDRA DAS (BID ID -2662681) 597306.563 L1
4 SEKHAR MOHANTY (BID ID -2662965) 597306.563 L1
5 RAJESH KUMAR GHOSH (BID ID -2662974) 597306.563 L1
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