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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,521
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Repair to IIC Quarter at Baliapal for the year 2023-24.
2024_CERWI_99301_1
SE/RW/Jls- 10/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,521
Yes
17 Feb 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
11 Jan 2024
6 Jan 2024
6 Jan 2024 - 10 Jan 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 16-Jan-2024 01:17 PM Tender Title: Repair to IIC Quarter at Baliapal for the year 2023-24. Tender ID: 2024_CERWI_99301_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to IIC Quarter at Baliapal for the year 2023-24.
Contract No: SE/RW/Jls- 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
2.00 Manmath Kumar Bag(GSTN-21AFNPB9065N1Z5) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
3.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
4.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
5.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
6.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
7.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
8.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
9.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
10.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
11.00 GITANJALI JENA(GSTN-21AVPPJ0402P2ZM) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
12.00 RAJESH KUMAR DEY(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
13.00 BHAGYASHREE JENA(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
14.00 JAYANTI SAHU(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
15.00 AJIT KUMAR JENA(GSTN-NA) 252133.920 -7.900 232215.340 Two Lakh Thirty Two Thousand Two Hundred and Fifteen
16.00 MADHUSMITA PAL(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
17.00 MAMATA BAUG(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
18.00 ALAKA PATRA(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
19.00 SANJAY KUMAR PARIDA(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
20.00 MAMATA SAHOO(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
21.00 RASMITA DAS(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
22.00 RASHNI RANI BHUYAN(GSTN-NA) 252133.920 -14.990 214339.045 Two Lakh Fourteen Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: GOPINATH SAHU,SANJAY KUMAR PARIDA,Manmath Kumar Bag,ALAKA PATRA,RASMITA DAS,JAYANTI SAHU,GAGAN BIHARI SAHOO,SANJAY KUMAR SAHOO,SUKANTA MANIK,JAYARAM DAS,MAMATA SAHOO,RATIKANTA BARIK,BHAGYASHREE JENA,RAJESH KUMAR DEY,MAMATA BAUG,DEBABRATA JENA,KARUNAKAR PRADHAN,KAILASH GIRI,RASHNI RANI BHUYAN,GITANJALI JENA,MADHUSMITA PAL(214339.045)
BOQ Summary Details Tender Title: Repair to IIC Quarter at Baliapal for the year 2023-24. Tender ID: 2024_CERWI_99301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSMITA PAL 214339.045 L1
2 SANJAY KUMAR PARIDA 214339.045 L1
3 Manmath Kumar Bag 214339.045 L1
4 ALAKA PATRA 214339.045 L1
5 RASMITA DAS 214339.045 L1
6 JAYANTI SAHU 214339.045 L1
7 GAGAN BIHARI SAHOO 214339.045 L1
8 SANJAY KUMAR SAHOO 214339.045 L1
9 SUKANTA MANIK 214339.045 L1
10 JAYARAM DAS 214339.045 L1
11 MAMATA SAHOO 214339.045 L1
12 RATIKANTA BARIK 214339.045 L1
13 BHAGYASHREE JENA 214339.045 L1
14 RAJESH KUMAR DEY 214339.045 L1
15 GOPINATH SAHU 214339.045 L1
16 MAMATA BAUG 214339.045 L1
17 DEBABRATA JENA 214339.045 L1
18 KARUNAKAR PRADHAN 214339.045 L1
19 KAILASH GIRI 214339.045 L1
20 RASHNI RANI BHUYAN 214339.045 L1
21 GITANJALI JENA 214339.045 L1
22 AJIT KUMAR JENA 232215.340 L2
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