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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹1.8 L
EMD Value
₹1,770
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via-Jaleswar, Dist- Balasore
Building work
2021_CERWI_65758_8
EE/RW/Jls- 08/2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
₹1,770
Yes
20 Apr 2021
25 Jan 2021
2 Feb 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
25 Jan 2021 - 30 Jan 2021
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 20-Apr-2021 12:40 PM Tender Title: Repair to RW Division office at Jaleswar for the year 2020-21 Tender ID: 2021_CERWI_65758_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to RW Division office at Jaleswar for the year 2020-21
Contract No: EE/RW/Jls- 08/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
2.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
3.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
4.00 HEMANTA JENA(GSTN-21BEBPJ7156Q1Z8) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
5.00 HIRALAL SEET(GSTN-21BRIPS7497D1ZG) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
6.00 SHIBA SHANKAR JENA(GSTN-21BNIPJ7457E1Z3) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
7.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 177038.954 -7.100 164469.188 One Lakh Sixty Four Thousand Four Hundred and Sixty Nine
8.00 GITARANI JENA(GSTN-21BAKPJ2704F1ZA) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
9.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
10.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
11.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
12.00 PRAVASH CHANDRA SAHOO(GSTN-21KAAPS5355C1ZV) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
13.00 PRAVURAM DAS(GSTN-NA) 177038.954 -7.200 164292.149 One Lakh Sixty Four Thousand Two Hundred and Ninty Two
14.00 PRASHANTA KUMAR SAMAL(GSTN-NA) 177038.954 -14.990 150500.815 One Lakh Fifty Thousand Five Hundred
Lowest Amount Quoted BY: SWAYAMBHU PRASAD DAS,KANKAN JENA,BIRENDRA JENA,HEMANTA JENA,PRASHANTA KUMAR SAMAL,HIRALAL SEET,SHIBA SHANKAR JENA,GITARANI JENA,SEKHAR MOHANTY,SUNIL KUMAR GIRI,JAYARAM DAS,PRAVASH CHANDRA SAHOO(150500.815)
BOQ Summary Details Tender Title: Repair to RW Division office at Jaleswar for the year 2020-21 Tender ID: 2021_CERWI_65758_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAYAMBHU PRASAD DAS 150500.815 L1
2 KANKAN JENA 150500.815 L1
3 BIRENDRA JENA 150500.815 L1
4 HEMANTA JENA 150500.815 L1
5 PRASHANTA KUMAR SAMAL 150500.815 L1
6 HIRALAL SEET 150500.815 L1
7 SHIBA SHANKAR JENA 150500.815 L1
8 JAYARAM DAS 150500.815 L1
9 PRAVASH CHANDRA SAHOO 150500.815 L1
10 GITARANI JENA 150500.815 L1
11 SEKHAR MOHANTY 150500.815 L1
12 SUNIL KUMAR GIRI 150500.815 L1
13 PRAVURAM DAS 164292.149 L2
14 ABHILASH BHUYAN 164469.188 L3
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