Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.8 LSame as L1Rejected-Finance AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_71552_31
EE/RW/Jls- 07/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
17 Aug 2022
5 Oct 2021
16 Oct 2021
5 Oct 2021
11 Oct 2021
5 Oct 2021
5 Oct 2021 - 9 Oct 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 17-Aug-2022 01:17 PM Tender Title: Repair to Fire office buildng at Baliapal for the year 2021-22. Tender ID: 2021_CERWI_71552_31
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Fire office buildng at Baliapal for the year 2021-22.
Contract No: EE/RW/Jls- 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI NARAYAN PATRA(GSTN-21CLRPP4376A1Z3) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
2.00 SHUSRISMITA PRADHAN(GSTN-21DFVPP0319Q1ZV) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
3.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
4.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
5.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
6.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
7.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
8.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
9.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
10.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
11.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
12.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
13.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
14.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
15.00 CHITTA RANJAN SAMAL(GSTN-21AZAPS2684M2Z2) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
16.00 TRILOCHAN DAS(GSTN-21AFRPD4099L1Z3) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
17.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
18.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
19.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
20.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
21.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
22.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
23.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
24.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
25.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
26.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
27.00 RAMAKANTA SAHU(GSTN-21APSPS6682K1Z3) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
28.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
29.00 RABISHANKAR UPADHYAYA(GSTN-NA) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
30.00 SANJAY KUMAR PARIDA(GSTN-NA) 442179.60 -14.99 375896.88 Three Lakh Seventy Five Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,SHUSRISMITA PRADHAN,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,ABANTI KUMAR SINGH,PRABHURAM PRADHAN,SANJAY KUMAR SAHOO,KARUNAKAR PRADHAN,PRABIR KUMAR PRADHAN,SUKANTA MANIK,Pramila Mohalik,GANESH CHANDRA MOHAPATRA,JAYARAM DAS,GAGAN BIHARI SAHOO,Nityananda Pal,CHITTA RANJAN SAMAL,TRILOCHAN DAS,PRABIR KUMAR DEY,JYOTIGOPAL SAHU,GOPINATH SAHU,MANOJ KUMAR SAHOO,KAILASH GIRI,TARAKANTA JENA,DEBABRATA JENA,MANOJ SATYAM BARIK,DHARAMJIT NAYAK,RATIKANTA BARIK,RAMAKANTA SAHU,SUJIT KUMAR JENA,RABISHANKAR UPADHYAYA(375896.88)
BOQ Summary Details Tender Title: Repair to Fire office buildng at Baliapal for the year 2021-22. Tender ID: 2021_CERWI_71552_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 375896.88 L1
2 SHUSRISMITA PRADHAN 375896.88 L1
3 SANJAY KUMAR PARIDA 375896.88 L1
4 HARAMOHAN SAHU 375896.88 L1
5 ABANTI KUMAR SINGH 375896.88 L1
6 PRABHURAM PRADHAN 375896.88 L1
7 SANJAY KUMAR SAHOO 375896.88 L1
8 KARUNAKAR PRADHAN 375896.88 L1
9 PRABIR KUMAR PRADHAN 375896.88 L1
10 SUKANTA MANIK 375896.88 L1
11 Pramila Mohalik 375896.88 L1
12 GANESH CHANDRA MOHAPATRA 375896.88 L1
13 JAYARAM DAS 375896.88 L1
14 GAGAN BIHARI SAHOO 375896.88 L1
15 Nityananda Pal 375896.88 L1
16 CHITTA RANJAN SAMAL 375896.88 L1
17 TRILOCHAN DAS 375896.88 L1
18 PRABIR KUMAR DEY 375896.88 L1
19 JYOTIGOPAL SAHU 375896.88 L1
20 GOPINATH SAHU 375896.88 L1
21 MANOJ KUMAR SAHOO 375896.88 L1
22 KAILASH GIRI 375896.88 L1
23 TARAKANTA JENA 375896.88 L1
24 DEBABRATA JENA 375896.88 L1
25 MANOJ SATYAM BARIK 375896.88 L1
26 DHARAMJIT NAYAK 375896.88 L1
27 RATIKANTA BARIK 375896.88 L1
28 RAMAKANTA SAHU 375896.88 L1
29 SUJIT KUMAR JENA 375896.88 L1
30 RABISHANKAR UPADHYAYA 375896.88 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .