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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.5 LSame as L1Rejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_42
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
14 Sept 2022
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 14-Sep-2022 12:57 PM Tender Title: Periodical Manitenance of Baniadiha to Kunduli road to Mahapada road for the year 2021-22 Tender ID: 2021_CERWI_69577_42
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Baniadiha to Kunduli road to Mahapada road for the year 2021-22.
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN GIRI(GSTN-21AJEPG1145K1ZP) 531032.74 -14.99 451430.93 Four Lakh Fifty One Thousand Four Hundred and Thirty
2.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 531032.74 -14.99 451430.93 Four Lakh Fifty One Thousand Four Hundred and Thirty
3.00 PANCHANAN DAS(GSTN-21BJMPD1590E1ZN) 531032.74 -14.99 451430.93 Four Lakh Fifty One Thousand Four Hundred and Thirty
4.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 531032.74 -14.99 451430.93 Four Lakh Fifty One Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: MANAS RANJAN GIRI,DEBABRATA JENA,PANCHANAN DAS,SANJAY KUMAR SAHOO(451430.93)
BOQ Summary Details Tender Title: Periodical Manitenance of Baniadiha to Kunduli road to Mahapada road for the year 2021-22 Tender ID: 2021_CERWI_69577_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN GIRI 451430.93 L1
2 DEBABRATA JENA 451430.93 L1
3 PANCHANAN DAS 451430.93 L1
4 SANJAY KUMAR SAHOO 451430.93 L1
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