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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.3 LSame as L1Rejected-Finance AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
24 Sept 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_71197_4
TCN No.06 of 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
10 Oct 2022
18 Sept 2021
27 Sept 2021
18 Sept 2021
24 Sept 2021
18 Sept 2021
18 Sept 2021 - 23 Sept 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 10-Oct-2022 06:17 PM Tender Title: Procurement and fixation of sign board and road furniture to R.D. roads and post 5 year PMGSY roads and 3 year completed MMSY roads under R.W. Section-II, Baliapal Tender ID: 2021_CERWI_71197_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Procurement & fixation of sign board & road furniture’s to R.D. roads & post 5 year PMGSY roads and 3 year completed MMSY roads under R.W. Section-II, Baliapal
Contract No: EE/RW/Jls- 06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
2.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
3.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
4.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
5.00 MESSERS OMM SAI ELECTRICALS(GSTN-21BQLPS3031H1Z1) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
6.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
7.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
9.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
10.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
11.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
12.00 SATYAM ASSOCIATES PROP. SONALI SINGH(GSTN-21BWRPS2213R1Z0) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
13.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
14.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 619663.40 -9.50 560795.38 Five Lakh Sixty Thousand Seven Hundred and Ninty Five
15.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
16.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
17.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
18.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
19.00 GAURANGA PATRA(GSTN-NA) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
20.00 PUSPALATA PAL(GSTN-NA) 619663.40 -14.99 526775.86 Five Lakh Twenty Six Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: MANOJ KUMAR SAHOO,Pramila Mohalik,TARAKANTA JENA,GAURANGA PATRA,KAILASH GIRI,GANESH CHANDRA MOHAPATRA,MESSERS OMM SAI ELECTRICALS,SANJAY KUMAR SAHOO,KARUNAKAR PRADHAN,JAYARAM DAS,GAGAN BIHARI SAHOO,DEBABRATA JENA,SATYAM ASSOCIATES PROP. SONALI SINGH,JYOTIGOPAL SAHU,M/s BISWORANJAN DASH,M/S DARK EYE ENTERPRISERS,DHARAMJIT NAYAK,RATIKANTA BARIK,PUSPALATA PAL(526775.86)
BOQ Summary Details Tender Title: Procurement and fixation of sign board and road furniture to R.D. roads and post 5 year PMGSY roads and 3 year completed MMSY roads under R.W. Section-II, Baliapal Tender ID: 2021_CERWI_71197_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPALATA PAL 526775.86 L1
2 Pramila Mohalik 526775.86 L1
3 TARAKANTA JENA 526775.86 L1
4 GAURANGA PATRA 526775.86 L1
5 KAILASH GIRI 526775.86 L1
6 GANESH CHANDRA MOHAPATRA 526775.86 L1
7 MESSERS OMM SAI ELECTRICALS 526775.86 L1
8 SANJAY KUMAR SAHOO 526775.86 L1
9 KARUNAKAR PRADHAN 526775.86 L1
10 JAYARAM DAS 526775.86 L1
11 GAGAN BIHARI SAHOO 526775.86 L1
12 DEBABRATA JENA 526775.86 L1
13 SATYAM ASSOCIATES PROP. SONALI SINGH 526775.86 L1
14 JYOTIGOPAL SAHU 526775.86 L1
15 MANOJ KUMAR SAHOO 526775.86 L1
16 M/s BISWORANJAN DASH 526775.86 L1
17 M/S DARK EYE ENTERPRISERS 526775.86 L1
18 DHARAMJIT NAYAK 526775.86 L1
19 RATIKANTA BARIK 526775.86 L1
20 SUJIT KUMAR JENA 560795.38 L2
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