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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance AT PO FULMANKOSABA P S SODAN DIST BALASONE | BALOD | CHHATTISGARH | 491221 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,361
Closing Date
16 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Repair to R.I. Office building at Olmara for the year 2023-24.
2024_CERWI_99301_33
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
₹3,361
Yes
12 Feb 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
8 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Jan-2024 01:08 PM Tender Title: Repair to R.I. Office building at Olmara for the year 2023-24. Tender ID: 2024_CERWI_99301_33
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I. Office building at Olmara 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 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
2.00 M/S SANGRAM KUMAR KARAN(GSTN-21DQQPK2751H1ZT) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
3.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
4.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
5.00 UTTAM KANTI JENA(GSTN-21AMOPJ4340G2ZB) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
6.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
7.00 ANANTA KUMAR MOHANTY(GSTN-21AIDPM4650K1ZE) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
8.00 PRAVURAM DAS(GSTN-NA) 336090.122 -7.990 309236.521 Three Lakh Nine Thousand Two Hundred and Thirty Six
9.00 SIDDHESWAR GHOSH(GSTN-NA) 336090.122 -14.990 285710.213 Two Lakh Eighty Five Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SUKANTA MANIK,M/S SANGRAM KUMAR KARAN,SEKHAR MOHANTY,MANOJ SATYAM BARIK,UTTAM KANTI JENA,RAMAKRUSHNA GIRl,ANANTA KUMAR MOHANTY,SIDDHESWAR GHOSH(285710.213)
BOQ Summary Details Tender Title: Repair to R.I. Office building at Olmara for the year 2023-24. Tender ID: 2024_CERWI_99301_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA MANIK 285710.213 L1
2 M/S SANGRAM KUMAR KARAN 285710.213 L1
3 SEKHAR MOHANTY 285710.213 L1
4 MANOJ SATYAM BARIK 285710.213 L1
5 UTTAM KANTI JENA 285710.213 L1
6 RAMAKRUSHNA GIRl 285710.213 L1
7 ANANTA KUMAR MOHANTY 285710.213 L1
8 SIDDHESWAR GHOSH 285710.213 L1
9 PRAVURAM DAS 309236.521 L2
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