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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹10.1 L
EMD Value
₹10,083
Closing Date
13 Nov 2023, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2023-24.
2023_CERWI_96424_39
SE/RW/Jls- 06/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,083
Yes
20 Jan 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
13 Nov 2023
6 Nov 2023
6 Nov 2023 - 10 Nov 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 23-Nov-2023 04:30 PM Tender Title: Annual Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2023-24. Tender ID: 2023_CERWI_96424_39
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2023-24.
Contract No: SE/RW/Jls- 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIMAI CHARAN BEHERA(GSTN-21FHJPB7598K1ZW) 1008281.956 -8.000 927619.400 Nine Lakh Twenty Seven Thousand Six Hundred and Ninteen
2.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 1008281.956 -14.990 857140.491 Eight Lakh Fifty Seven Thousand One Hundred and Fourty
3.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1008281.956 -14.990 857140.491 Eight Lakh Fifty Seven Thousand One Hundred and Fourty
4.00 JYOTSNA RANI SAHOO(GSTN-NA) 1008281.956 -14.990 857140.491 Eight Lakh Fifty Seven Thousand One Hundred and Fourty
5.00 PRATIMA CHAND(GSTN-NA) 1008281.956 -14.990 857140.491 Eight Lakh Fifty Seven Thousand One Hundred and Fourty
6.00 SUCHITRA MIDYA(GSTN-NA) 1008281.956 -14.990 857140.491 Eight Lakh Fifty Seven Thousand One Hundred and Fourty
Lowest Amount Quoted BY: PRATIMA CHAND,JYOTSNA RANI SAHOO,SUCHITRA MIDYA,KALIKINKAR GIRI,GOURAHARI PRAMANIK(857140.491)
BOQ Summary Details Tender Title: Annual Maintenance of Benuda Nimpokhari to Kulida PMGSY Road via Daruha Patra Sahi Road for the year 2023-24. Tender ID: 2023_CERWI_96424_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND 857140.491 L1
2 JYOTSNA RANI SAHOO 857140.491 L1
3 SUCHITRA MIDYA 857140.491 L1
4 KALIKINKAR GIRI 857140.491 L1
5 GOURAHARI PRAMANIK 857140.491 L1
6 NIMAI CHARAN BEHERA 927619.400 L2
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