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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.9 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_34
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 04:58 PM Tender Title: Repair to R.I office at Karanj for the year 2021-22. Tender ID: 2021_CERWI_71552_34
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I. office at Karanj 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) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
2.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
3.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
4.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
5.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
6.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
7.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
8.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
9.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
10.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
11.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
12.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
13.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
14.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
15.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 220975.31 -10.50 197772.90 One Lakh Ninty Seven Thousand Seven Hundred and Seventy Two
16.00 GAURANGA PATRA(GSTN-NA) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
17.00 SANJAY KUMAR PARIDA(GSTN-NA) 220975.31 -14.99 187851.11 One Lakh Eighty Seven Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,ABANTI KUMAR SINGH,SANJAY KUMAR SAHOO,PRABIR KUMAR PRADHAN,Pramila Mohalik,JAYARAM DAS,PRABIR KUMAR DEY,JYOTIGOPAL SAHU,GOPINATH SAHU,MANOJ KUMAR SAHOO,KAILASH GIRI,GAURANGA PATRA,DEBABRATA JENA,RATIKANTA BARIK(187851.11)
BOQ Summary Details Tender Title: Repair to R.I office at Karanj for the year 2021-22. Tender ID: 2021_CERWI_71552_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 187851.11 L1
2 SANJAY KUMAR PARIDA 187851.11 L1
3 HARAMOHAN SAHU 187851.11 L1
4 ABANTI KUMAR SINGH 187851.11 L1
5 SANJAY KUMAR SAHOO 187851.11 L1
6 PRABIR KUMAR PRADHAN 187851.11 L1
7 Pramila Mohalik 187851.11 L1
8 JAYARAM DAS 187851.11 L1
9 PRABIR KUMAR DEY 187851.11 L1
10 JYOTIGOPAL SAHU 187851.11 L1
11 GOPINATH SAHU 187851.11 L1
12 MANOJ KUMAR SAHOO 187851.11 L1
13 KAILASH GIRI 187851.11 L1
14 GAURANGA PATRA 187851.11 L1
15 DEBABRATA JENA 187851.11 L1
16 RATIKANTA BARIK 187851.11 L1
17 SUJIT KUMAR JENA 197772.90 L2
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