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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹10.7 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹10.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹10.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹10.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹12.6 L
EMD Value
₹12,606
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Baniadiha to Kunduli Road for the year 2023-24.
2024_CERWI_100588_2
SE/RW/Jls- 11/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,606
Yes
14 Mar 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
5 Feb 2024 - 9 Feb 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 13-Feb-2024 12:45 PM Tender Title: Annual Maintenance of Baniadiha to Kunduli Road for the year 2023-24. Tender ID: 2024_CERWI_100588_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Baniadiha to Kunduli Road for the year 2023-24.
Contract No: SE/RW/Jls- 11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASUDEV MOHANTY (GSTN-21AUOPM0210E1ZC) BID ID -2428481 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
2.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2430105 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
3.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2434512 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
4.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2434633 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
5.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2435429 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
6.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2436744 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
7.00 Gagan Bihari Barik(GSTN-NA)--2435302 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
8.00 MAMATA SAHOO(GSTN-NA)--2436034 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
9.00 RASHNI RANI BHUYAN(GSTN-NA)--2435541 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
10.00 AJIT KUMAR JENA(GSTN-NA)--2436594 1260612.718 -9.700 1138333.284 Eleven Lakh Thirty Eight Thousand Three Hundred and Thirty Three
11.00 MADHUSMITA PAL(GSTN-NA)--2434624 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
12.00 MAMATA BAUG(GSTN-NA)--2435654 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
13.00 SANJAY KUMAR PARIDA(GSTN-NA)--2435728 1260612.718 -14.990 1071646.872 Ten Lakh Seventy One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: BASUDEV MOHANTY,GITANJALI JENA,MRS. UTTARA PANDA,MADHUSMITA PAL,GOPINATH SAHU,Gagan Bihari Barik,PRABIR KUMAR PRADHAN,RASHNI RANI BHUYAN,MAMATA BAUG,SANJAY KUMAR PARIDA,MAMATA SAHOO,JYOTIGOPAL SAHU(1071646.872)
BOQ Summary Details Tender Title: Annual Maintenance of Baniadiha to Kunduli Road for the year 2023-24. Tender ID: 2024_CERWI_100588_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIGOPAL SAHU 1071646.872 L1
2 GITANJALI JENA 1071646.872 L1
3 MRS. UTTARA PANDA 1071646.872 L1
4 MADHUSMITA PAL 1071646.872 L1
5 GOPINATH SAHU 1071646.872 L1
6 Gagan Bihari Barik 1071646.872 L1
7 PRABIR KUMAR PRADHAN 1071646.872 L1
8 RASHNI RANI BHUYAN 1071646.872 L1
9 MAMATA BAUG 1071646.872 L1
10 SANJAY KUMAR PARIDA 1071646.872 L1
11 MAMATA SAHOO 1071646.872 L1
12 BASUDEV MOHANTY 1071646.872 L1
13 AJIT KUMAR JENA 1138333.284 L2
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