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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.3 LRejected-AOC NUAGAN DASIPUR ROAD KENDRAPARA ODISHA | L1 | Rejected-AOC Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,043
Closing Date
12 Sept 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, BALASORE
42/5789-S/R to Constn. of bridge over Chhapulia Nallah at 0.722 Km. on Kuruda to Ainiri road for 2023-24
2023_CERWI_93778_1
ETCN10/23-24-11
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
2 documents required · 2 mandatory
₹4,000
₹5,043
Yes
18 Nov 2023
4 Sept 2023
13 Sept 2023
4 Sept 2023
12 Sept 2023
4 Sept 2023
4 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 13-Sep-2023 08:05 PM Tender Title: 42/5789-S/R to Constn. of bridge over Chhapulia Nallah at 0.722 Km. on Kuruda to Ainiri road for 2023-24 Tender ID: 2023_CERWI_93778_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to Construction of bridge over Chhapulia Nallah at 0.722km on Kuruda to Ainiri road for 2023-24
Contract No: E-TCN No. 10 of 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 JADU SINGH(GSTN-21FATPS4705J1ZA) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
2.00 RASMITA DAS(GSTN-21EULPD4252A1ZA) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
3.00 SAROJ KUMAR DAS(GSTN-21AESPD2301P1ZN) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
4.00 PRAFULLA KUMAR MALIK(GSTN-21BASPM4905P1Z7) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
5.00 SUSANTA KUMAR PANDA(GSTN-21AHBPP0221A2ZH) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
6.00 SURAJIT KUMAR BEHERA(GSTN-21AQOPB9539K1ZK) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
7.00 BINAYA KUMAR RANA(GSTN-21BIRPR4802F1ZB) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
8.00 SMRUTI RANJAN MOHAPATRA(GSTN-NA) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
9.00 JYOTSNARANI KANUNGO(GSTN-NA) 504309.11 -14.99 428713.18 Four Lakh Twenty Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: JADU SINGH,RASMITA DAS,SAROJ KUMAR DAS,PRAFULLA KUMAR MALIK,SUSANTA KUMAR PANDA,SURAJIT KUMAR BEHERA,JYOTSNARANI KANUNGO,BINAYA KUMAR RANA,SMRUTI RANJAN MOHAPATRA(428713.18)
BOQ Summary Details Tender Title: 42/5789-S/R to Constn. of bridge over Chhapulia Nallah at 0.722 Km. on Kuruda to Ainiri road for 2023-24 Tender ID: 2023_CERWI_93778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JADU SINGH 428713.18 L1
2 RASMITA DAS 428713.18 L1
3 SAROJ KUMAR DAS 428713.18 L1
4 PRAFULLA KUMAR MALIK 428713.18 L1
5 SUSANTA KUMAR PANDA 428713.18 L1
6 SURAJIT KUMAR BEHERA 428713.18 L1
7 JYOTSNARANI KANUNGO 428713.18 L1
8 BINAYA KUMAR RANA 428713.18 L1
9 SMRUTI RANJAN MOHAPATRA 428713.18 L1
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