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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.9 LSame as L1Rejected-Finance | 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
Building Works
2021_CERWI_71552_9
EE/RW/Jls- 07/2021-22
Open Tender
Civil Works - Buildings
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 03:16 PM Tender Title: Repair to R.I. Office Panchupali for the year 2021-22 Tender ID: 2021_CERWI_71552_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I. Office Panchupali 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) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
2.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
3.00 SHUSRISMITA PRADHAN(GSTN-21DFVPP0319Q1ZV) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
4.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
5.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
6.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
7.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
9.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
10.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
11.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
12.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
13.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
14.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
15.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
16.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
17.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 221287.07 -10.50 198051.93 One Lakh Ninty Eight Thousand Fifty One
18.00 GAURANGA PATRA(GSTN-NA) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
19.00 SANJAY KUMAR PARIDA(GSTN-NA) 221287.07 -14.99 188116.14 One Lakh Eighty Eight Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,ABANTI KUMAR SINGH,SHUSRISMITA PRADHAN,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,SANJAY KUMAR SAHOO,PRABIR KUMAR PRADHAN,Pramila Mohalik,JAYARAM DAS,PRABIR KUMAR DEY,GOPINATH SAHU,JYOTIGOPAL SAHU,KAILASH GIRI,MANOJ KUMAR SAHOO,GAURANGA PATRA,DEBABRATA JENA,RATIKANTA BARIK,PUSPALATA PAL(188116.14)
BOQ Summary Details Tender Title: Repair to R.I. Office Panchupali for the year 2021-22 Tender ID: 2021_CERWI_71552_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 188116.14 L1
2 ABANTI KUMAR SINGH 188116.14 L1
3 SHUSRISMITA PRADHAN 188116.14 L1
4 SANJAY KUMAR PARIDA 188116.14 L1
5 HARAMOHAN SAHU 188116.14 L1
6 SANJAY KUMAR SAHOO 188116.14 L1
7 PRABIR KUMAR PRADHAN 188116.14 L1
8 Pramila Mohalik 188116.14 L1
9 JAYARAM DAS 188116.14 L1
10 PRABIR KUMAR DEY 188116.14 L1
11 GOPINATH SAHU 188116.14 L1
12 JYOTIGOPAL SAHU 188116.14 L1
13 KAILASH GIRI 188116.14 L1
14 MANOJ KUMAR SAHOO 188116.14 L1
15 GAURANGA PATRA 188116.14 L1
16 DEBABRATA JENA 188116.14 L1
17 RATIKANTA BARIK 188116.14 L1
18 PUSPALATA PAL 188116.14 L1
19 SUJIT KUMAR JENA 198051.93 L2
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