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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹4.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,195
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_20
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,195
Yes
6 Mar 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 10-Jan-2025 04:58 PM Tender Title: Repair to Out Post building at Nampo for the year 2024-25 Tender ID: 2024_CERWI_108774_20
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Out Post building at Nampo for the year 2024-25
Contract No: SE/RW/Jls- 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2721350 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
2.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2724992 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
3.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2725367 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
4.00 ABHILASH BHUYAN (GSTN-21CGHPB0988F1ZQ) BID ID -2726388 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
5.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2727724 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
6.00 ASHOK KUMAR PARIDA (GSTN-21ANQPP3336D1Z6) BID ID -2728370 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
7.00 CHANDAN RANA (GSTN-NA) BID ID -2728054 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
8.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727544 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
9.00 SUSHANTA GHOSH (GSTN-NA) BID ID -2726715 419502.794 -14.990 356619.325 Three Lakh Fifty Six Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: SURAJ KUMAR DEY,MRS. UTTARA PANDA,NILIRANI MUKHI,ABHILASH BHUYAN,SUSHANTA GHOSH,RAJESH KUMAR DEY,SUSHIL KUMAR MOHANTY,CHANDAN RANA,ASHOK KUMAR PARIDA(356619.325)
BOQ Summary Details Tender Title: Repair to Out Post building at Nampo for the year 2024-25 Tender ID: 2024_CERWI_108774_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR DEY (BID ID -2721350) 356619.325 L1
2 MRS. UTTARA PANDA (BID ID -2724992) 356619.325 L1
3 NILIRANI MUKHI (BID ID -2725367) 356619.325 L1
4 ABHILASH BHUYAN (BID ID -2726388) 356619.325 L1
5 SUSHANTA GHOSH (BID ID -2726715) 356619.325 L1
6 RAJESH KUMAR DEY (BID ID -2727544) 356619.325 L1
7 SUSHIL KUMAR MOHANTY (BID ID -2727724) 356619.325 L1
8 CHANDAN RANA (BID ID -2728054) 356619.325 L1
9 ASHOK KUMAR PARIDA (BID ID -2728370) 356619.325 L1
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