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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹2.1 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,519
Closing Date
6 Feb 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building work
2023_CERWI_85692_3
SE/RW/Jls-07/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,519
Yes
3 Mar 2023
31 Jan 2023
7 Feb 2023
31 Jan 2023
6 Feb 2023
31 Jan 2023
31 Jan 2023 - 4 Feb 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 03-Mar-2023 06:25 PM Tender Title: Repair to R.I Office Building at Deula (OLD) for the year 2022-23 Tender ID: 2023_CERWI_85692_3
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I Office Building at Deula (OLD) for the year 2022-23.
Contract No: SE/RW/Jls- 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
2.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
3.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
4.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
5.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
6.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
7.00 MONALISHA ENTERPRISE(GSTN-NA) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
8.00 SRIKANTA JENA(GSTN-NA) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
9.00 SIDDHESWAR GHOSH(GSTN-NA) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
10.00 RAMANIKANTA CONSTRUCTION(GSTN-NA) 251858.48 -14.99 214104.89 Two Lakh Fourteen Thousand One Hundred and Four
Lowest Amount Quoted BY: SRIKANTA JENA,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,HEMANGINI NAYAK,NILAMBAR SAHOO,SIDDHESWAR GHOSH,GOURAHARI PRAMANIK,JAYARAM DAS,LAXMIDHAR DAS,NILIRANI MUKHI(214104.89)
BOQ Summary Details Tender Title: Repair to R.I Office Building at Deula (OLD) for the year 2022-23 Tender ID: 2023_CERWI_85692_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA JENA 214104.89 L1
2 MONALISHA ENTERPRISE 214104.89 L1
3 RAMANIKANTA CONSTRUCTION 214104.89 L1
4 HEMANGINI NAYAK 214104.89 L1
5 NILAMBAR SAHOO 214104.89 L1
6 SIDDHESWAR GHOSH 214104.89 L1
7 GOURAHARI PRAMANIK 214104.89 L1
8 JAYARAM DAS 214104.89 L1
9 LAXMIDHAR DAS 214104.89 L1
10 NILIRANI MUKHI 214104.89 L1
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