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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹6.7 L
EMD Value
₹6,722
Closing Date
6 Feb 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building work
2023_CERWI_85692_8
SE/RW/Jls-07/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,722
Yes
4 Mar 2023
31 Jan 2023
7 Feb 2023
31 Jan 2023
6 Feb 2023
31 Jan 2023
31 Jan 2023 - 4 Feb 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 04-Mar-2023 12:31 PM Tender Title: Repair to Constable barrack at Olmara for the year 2021-22 Tender ID: 2023_CERWI_85692_8
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Constable barrack at Olmara for the year 2021-22.
Contract No: SE/RW/Jls- 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
2.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
3.00 SONALI JENA(GSTN-21AYVPJ6324M1Z0) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
4.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
5.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
6.00 Geetarani Giri(GSTN-21AGVPG8582A1ZD) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
7.00 BHABANI SHANKAR BEHERA(GSTN-NA) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
8.00 PRAVURAM DAS(GSTN-NA) 672163.35 -7.99 618457.50 Six Lakh Eighteen Thousand Four Hundred and Fifty Seven
9.00 SHANTANU GIRI(GSTN-NA) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
10.00 ACHYUTANANDA PRADHAN(GSTN-NA) 672163.35 -14.99 571406.06 Five Lakh Seventy One Thousand Four Hundred and Six
Lowest Amount Quoted BY: SURAJ KUMAR DEY,SUNIL KUMAR GIRI,SONALI JENA,SHANTANU GIRI,ACHYUTANANDA PRADHAN,RAMAKRUSHNA GIRl,SUSHIL KUMAR MOHANTY,Geetarani Giri,BHABANI SHANKAR BEHERA(571406.06)
BOQ Summary Details Tender Title: Repair to Constable barrack at Olmara for the year 2021-22 Tender ID: 2023_CERWI_85692_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI SHANKAR BEHERA 571406.06 L1
2 SUNIL KUMAR GIRI 571406.06 L1
3 SONALI JENA 571406.06 L1
4 SHANTANU GIRI 571406.06 L1
5 ACHYUTANANDA PRADHAN 571406.06 L1
6 RAMAKRUSHNA GIRl 571406.06 L1
7 SUSHIL KUMAR MOHANTY 571406.06 L1
8 SURAJ KUMAR DEY 571406.06 L1
9 Geetarani Giri 571406.06 L1
10 PRAVURAM DAS 618457.50 L2
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