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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT P O BAHARANA P S NIALI DIST CUTTACK PIN 754004 | BAHARANA | CUTTACK | ODISHA | 754004 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.8 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_7
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
6 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: 06-Aug-2022 05:11 PM Tender Title: Repair to Tahasil office Baliapal Gound Floor for the year 2021-22 Tender ID: 2021_CERWI_71552_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Tahasil office Baliapal (GF)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) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
2.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
3.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
4.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
5.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
6.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
7.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
9.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
10.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
11.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
12.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
13.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
14.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
15.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
16.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
17.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
18.00 RAMAKANTA SAHU(GSTN-21APSPS6682K1Z3) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
19.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
20.00 SASHI KANTA SAHOO(GSTN-21BWZPS6951A1Z6) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
21.00 RABISHANKAR UPADHYAYA(GSTN-NA) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
22.00 SANJAY KUMAR PARIDA(GSTN-NA) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
23.00 RASHMI RANI BHUYAN(GSTN-NA) 442481.04 -14.99 376153.13 Three Lakh Seventy Six Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,ABANTI KUMAR SINGH,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,SANJAY KUMAR SAHOO,PRABIR KUMAR PRADHAN,Pramila Mohalik,GANESH CHANDRA MOHAPATRA,JAYARAM DAS,Nityananda Pal,PRABIR KUMAR DEY,GOPINATH SAHU,JYOTIGOPAL SAHU,KAILASH GIRI,MANOJ KUMAR SAHOO,TARAKANTA JENA,DEBABRATA JENA,RASHMI RANI BHUYAN,PUSPALATA PAL,RAMAKANTA SAHU,SUJIT KUMAR JENA,SASHI KANTA SAHOO,RABISHANKAR UPADHYAYA(376153.13)
BOQ Summary Details Tender Title: Repair to Tahasil office Baliapal Gound Floor for the year 2021-22 Tender ID: 2021_CERWI_71552_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 376153.13 L1
2 ABANTI KUMAR SINGH 376153.13 L1
3 SANJAY KUMAR PARIDA 376153.13 L1
4 HARAMOHAN SAHU 376153.13 L1
5 SANJAY KUMAR SAHOO 376153.13 L1
6 PRABIR KUMAR PRADHAN 376153.13 L1
7 Pramila Mohalik 376153.13 L1
8 GANESH CHANDRA MOHAPATRA 376153.13 L1
9 JAYARAM DAS 376153.13 L1
10 Nityananda Pal 376153.13 L1
11 PRABIR KUMAR DEY 376153.13 L1
12 GOPINATH SAHU 376153.13 L1
13 JYOTIGOPAL SAHU 376153.13 L1
14 KAILASH GIRI 376153.13 L1
15 MANOJ KUMAR SAHOO 376153.13 L1
16 TARAKANTA JENA 376153.13 L1
17 DEBABRATA JENA 376153.13 L1
18 RASHMI RANI BHUYAN 376153.13 L1
19 PUSPALATA PAL 376153.13 L1
20 RAMAKANTA SAHU 376153.13 L1
21 SUJIT KUMAR JENA 376153.13 L1
22 SASHI KANTA SAHOO 376153.13 L1
23 RABISHANKAR UPADHYAYA 376153.13 L1
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