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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹29.4 L
EMD Value
₹29,379
Closing Date
21 Feb 2024, 1:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Gochhida Teghari to Krushna Nagar Road for the year 2023-24.
2024_CERWI_101139_5
SE/RW/Jls- 12/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,379
Yes
15 Mar 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
15 Feb 2024 - 19 Feb 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 21-Feb-2024 06:32 PM Tender Title: Annual Maintenance of Gochhida Teghari to Krushna Nagar Road for the year 2023-24. Tender ID: 2024_CERWI_101139_5
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Gochhida Teghari to Krushna Nagar Road for the year 2023-24.
Contract No: SE/RW/Jls- 12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI KRUSHNA MOHAN DUTTA (GSTN-21BIJPD2306N1ZL) BID ID -2444292 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
2.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2450755 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
3.00 MANOJ KUMAR CHAND (GSTN-21ATRPC7319L2ZH) BID ID -2450814 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
4.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -2452014 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
5.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -2452270 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
6.00 PURNA CHANDRA SUR(GSTN-NA)--2451855 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
7.00 PRATIMA CHAND(GSTN-NA)--2450806 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
8.00 RAJ KUMAR ROUL(GSTN-NA)--2450974 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
9.00 KRUSHNAKINKAR GIRI(GSTN-NA)--2451986 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
10.00 HARE KRUSHNA MUKHI(GSTN-NA)--2451569 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
11.00 MONALISHA ENTERPRISE(GSTN-NA)--2449746 2937875.34 -14.99 2497487.83 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: SRI KRUSHNA MOHAN DUTTA,MONALISHA ENTERPRISE,GOURAHARI PRAMANIK,PRATIMA CHAND,MANOJ KUMAR CHAND,RAJ KUMAR ROUL,HARE KRUSHNA MUKHI,PURNA CHANDRA SUR,KRUSHNAKINKAR GIRI,Pramila Mohalik,Subrat Kumar Panda(2497487.83)
BOQ Summary Details Tender Title: Annual Maintenance of Gochhida Teghari to Krushna Nagar Road for the year 2023-24. Tender ID: 2024_CERWI_101139_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KRUSHNA MOHAN DUTTA 2497487.83 L1
2 MONALISHA ENTERPRISE 2497487.83 L1
3 GOURAHARI PRAMANIK 2497487.83 L1
4 PRATIMA CHAND 2497487.83 L1
5 MANOJ KUMAR CHAND 2497487.83 L1
6 RAJ KUMAR ROUL 2497487.83 L1
7 HARE KRUSHNA MUKHI 2497487.83 L1
8 PURNA CHANDRA SUR 2497487.83 L1
9 KRUSHNAKINKAR GIRI 2497487.83 L1
10 Pramila Mohalik 2497487.83 L1
11 Subrat Kumar Panda 2497487.83 L1
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