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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹10.6 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR, AT/PO- CHALANTI, VIA-JALESWAR
Annual Maintenance of Basulipat R.D.Road to Uplahat Via Agarda road for the year 2022-23.
2022_CERWI_80112_1
TCN No.02/22-23
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
2 documents required · 2 mandatory
₹6,000
Exempted
19 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: 19-Oct-2022 04:46 PM Tender Title: Annual Maintenance of Basulipat R.D.Road to Uplahat Via Agarda road for the year 2022-23. Tender ID: 2022_CERWI_80112_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Basulipat R.D.Road to Uplahat Via Agarda 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 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
2.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
3.00 ANUPAMA SINGHA(GSTN-21DKTPS1540B1ZD) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
4.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
5.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
6.00 PRATIMA CHAND(GSTN-NA) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
7.00 SUCHITRA MIDYA(GSTN-NA) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
8.00 SARASWATI DAS(GSTN-NA) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
9.00 KRUSHNAKINKAR GIRI(GSTN-NA) 1061432.886 -14.990 902324.096 Nine Lakh Two Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: KRUSHNAKINKAR GIRI,SUCHITRA MIDYA,GOURAHARI PRAMANIK,PRATIMA CHAND,PRABIR KUMAR SAHOO,ANUPAMA SINGHA,KALIKINKAR GIRI,SARASWATI DAS,Surjyakanta Jena(902324.096)
BOQ Summary Details Tender Title: Annual Maintenance of Basulipat R.D.Road to Uplahat Via Agarda road for the year 2022-23. Tender ID: 2022_CERWI_80112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNAKINKAR GIRI 902324.096 L1
2 SUCHITRA MIDYA 902324.096 L1
3 GOURAHARI PRAMANIK 902324.096 L1
4 PRATIMA CHAND 902324.096 L1
5 PRABIR KUMAR SAHOO 902324.096 L1
6 ANUPAMA SINGHA 902324.096 L1
7 KALIKINKAR GIRI 902324.096 L1
8 SARASWATI DAS 902324.096 L1
9 Surjyakanta Jena 902324.096 L1
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