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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT PO KUMBHARPADA RISIDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | 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
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_20
EE/RW/Jls- 07/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
23 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: 23-Aug-2022 12:06 PM Tender Title: S/R to VAW Qtr.at Nampo for the year 2021-22. Tender ID: 2021_CERWI_71552_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: S/R to VAW Qtr.at Nampo 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 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
2.00 LOKANATH PARIDA(GSTN-21ANZPP9022D1ZU) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
3.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
4.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
5.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
6.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
7.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
8.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 176729.00 -14.99 150237.32 One Lakh Fifty Thousand Two Hundred and Thirty Seven
9.00 JATIN KUMAR SETHI(GSTN-NA) 176729.00 -7.30 163827.78 One Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: SEKHAR MOHANTY,LOKANATH PARIDA,PRABIR KUMAR SAHOO,RAJESH DAS,BIRENDRA JENA,KANKAN JENA,SWAYAMBHU PRASAD DAS,RATIKANTA BARIK(150237.32)
BOQ Summary Details Tender Title: S/R to VAW Qtr.at Nampo for the year 2021-22. Tender ID: 2021_CERWI_71552_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATIKANTA BARIK 150237.32 L1
2 LOKANATH PARIDA 150237.32 L1
3 PRABIR KUMAR SAHOO 150237.32 L1
4 RAJESH DAS 150237.32 L1
5 BIRENDRA JENA 150237.32 L1
6 KANKAN JENA 150237.32 L1
7 SWAYAMBHU PRASAD DAS 150237.32 L1
8 SEKHAR MOHANTY 150237.32 L1
9 JATIN KUMAR SETHI 163827.78 L2
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