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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹30.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹30.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹30.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹30.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹35.3 L
EMD Value
₹35,295
Closing Date
21 Feb 2024, 1:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Ambidhangadia to Anturai Road for the year 2023-24.
2024_CERWI_101139_4
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
₹35,295
Yes
14 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 06:45 PM Tender Title: Annual Maintenance of Ambidhangadia to Anturai Road for the year 2023-24. Tender ID: 2024_CERWI_101139_4
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Amidhangadia to Anturei 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 AMIYA RANJAN DAS (GSTN-21BNCPD7462D1ZK) BID ID -2449265 3529545.88 -9.99 3176944.25 Thirty One Lakh Seventy Six Thousand Nine Hundred and Fourty Four
2.00 BIMAL PRASAD SAMANTARAY (GSTN-21JULPS5278C1ZA) BID ID -2449304 3529545.88 -9.99 3176944.25 Thirty One Lakh Seventy Six Thousand Nine Hundred and Fourty Four
3.00 MANOJ KUMAR CHAND (GSTN-21ATRPC7319L2ZH) BID ID -2450815 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
4.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -2452026 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
5.00 SUNIL KUMAR SINHA (GSTN-21AOKPS4920H1ZZ) BID ID -2452059 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
6.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -2452246 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
7.00 PRATIMA CHAND(GSTN-NA)--2451014 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
8.00 HARE KRUSHNA MUKHI(GSTN-NA)--2451560 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
9.00 PURNA CHANDRA SUR(GSTN-NA)--2451914 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
10.00 RAJKISHORE JENA(GSTN-NA)--2452190 3529545.88 -14.99 3000466.95 Thirty Lakh Four Hundred and Sixty Six
Lowest Amount Quoted BY: MANOJ KUMAR CHAND,PRATIMA CHAND,HARE KRUSHNA MUKHI,PURNA CHANDRA SUR,Pramila Mohalik,SUNIL KUMAR SINHA,RAJKISHORE JENA,Subrat Kumar Panda(3000466.95)
BOQ Summary Details Tender Title: Annual Maintenance of Ambidhangadia to Anturai Road for the year 2023-24. Tender ID: 2024_CERWI_101139_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subrat Kumar Panda 3000466.95 L1
2 SUNIL KUMAR SINHA 3000466.95 L1
3 RAJKISHORE JENA 3000466.95 L1
4 MANOJ KUMAR CHAND 3000466.95 L1
5 PRATIMA CHAND 3000466.95 L1
6 HARE KRUSHNA MUKHI 3000466.95 L1
7 PURNA CHANDRA SUR 3000466.95 L1
8 Pramila Mohalik 3000466.95 L1
9 BIMAL PRASAD SAMANTARAY 3176944.25 L2
10 AMIYA RANJAN DAS 3176944.25 L2
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