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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | 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
₹4.4 L
EMD Value
₹4,424
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via-Jaleswar, Dist- Balasore
Building work
2021_CERWI_65758_6
EE/RW/Jls- 08/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹4,424
Yes
20 Apr 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
25 Jan 2021 - 30 Jan 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 20-Apr-2021 10:31 AM Tender Title: Repair to Tahasil office at Bhograi R.room, C. room and S.G. for the year 2020-21 Tender ID: 2021_CERWI_65758_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Tahasil office at Bhograi R.room, C. room & S.G. for the year 2020-21
Contract No: EE/RW/Jls- 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 442445.216 -7.100 411031.606 Four Lakh Eleven Thousand Thirty One
2.00 ARJUN SHANKAR PANDA(GSTN-21AKMPP6590Q1ZB) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
3.00 RAMKRUSHNA JENA(GSTN-21AMBPJ4289P1ZQ) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
4.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
5.00 AJAY KUMAR MAJHI(GSTN-21CNCPM9719D1Z6) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
6.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
7.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
8.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
9.00 KARTIK CHANDRA MAJHI(GSTN-21CBXPM5621D1ZP) 442445.216 -5.200 419438.065 Four Lakh Ninteen Thousand Four Hundred and Thirty Eight
10.00 Jyoti Prakash Mohanty(GSTN-21BIRPM5870Q1ZF) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
11.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
12.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 442445.216 -14.990 376122.678 Three Lakh Seventy Six Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: ARJUN SHANKAR PANDA,RAMKRUSHNA JENA,Surjyakanta Jena,AJAY KUMAR MAJHI,GOURAHARI PRAMANIK,LAXMIDHAR DAS,NILIRANI MUKHI,Jyoti Prakash Mohanty,SUSANTA DAS,JAYARAM DAS(376122.678)
BOQ Summary Details Tender Title: Repair to Tahasil office at Bhograi R.room, C. room and S.G. for the year 2020-21 Tender ID: 2021_CERWI_65758_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYARAM DAS 376122.678 L1
2 ARJUN SHANKAR PANDA 376122.678 L1
3 RAMKRUSHNA JENA 376122.678 L1
4 Surjyakanta Jena 376122.678 L1
5 AJAY KUMAR MAJHI 376122.678 L1
6 GOURAHARI PRAMANIK 376122.678 L1
7 LAXMIDHAR DAS 376122.678 L1
8 NILIRANI MUKHI 376122.678 L1
9 Jyoti Prakash Mohanty 376122.678 L1
10 SUSANTA DAS 376122.678 L1
11 HEMANGINI NAYAK 411031.606 L2
12 KARTIK CHANDRA MAJHI 419438.065 L3
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