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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC The agency has been called for an agreement. | |
| 2 | L2₹15.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹15.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹15.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹15.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹17.7 L
Closing Date
2 Jul 2022, 3:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
Superintending Engineer, R.W. Division, Jaleswar, At/Po- Chalanti
Annual Maintenance of Allalpur to Nampo Road for the year 2022-23
2022_CERWI_79147_19
TCN No.01 of 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
25 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Jul-2022 11:55 AM Tender Title: Annual Maintenance of Allalpur to Nampo Road for the year 2022-23 Tender ID: 2022_CERWI_79147_19
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: Annual Maintenance of Allalpur to Nampo Road for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Geetarani Giri(GSTN-21AGVPG8582A1ZD) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
2.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
3.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
4.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
5.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
6.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
7.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
8.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
9.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
10.00 PUSHPA LATA SENAPATI(GSTN-NA) 1766448.07 -14.99 1501657.50 Fifteen Lakh One Thousand Six Hundred and Fifty Seven
11.00 JATIN KUMAR SETHI(GSTN-NA) 1766448.07 -7.11 1640853.61 Sixteen Lakh Fourty Thousand Eight Hundred and Fifty Three
12.00 PRAVURAM DAS(GSTN-NA) 1766448.07 -9.50 1598635.50 Fifteen Lakh Ninty Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Geetarani Giri,SUSHIL KUMAR MOHANTY,SWAYAMBHU PRASAD DAS,KANKAN JENA,SURAJ KUMAR DEY,BIRENDRA JENA,RAJESH DAS,PRABIR KUMAR SAHOO,RAMAKRUSHNA GIRl,PUSHPA LATA SENAPATI(1501657.50)
BOQ Summary Details Tender Title: Annual Maintenance of Allalpur to Nampo Road for the year 2022-23 Tender ID: 2022_CERWI_79147_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA LATA SENAPATI 1501657.50 L1
2 Geetarani Giri 1501657.50 L1
3 SUSHIL KUMAR MOHANTY 1501657.50 L1
4 SWAYAMBHU PRASAD DAS 1501657.50 L1
5 KANKAN JENA 1501657.50 L1
6 SURAJ KUMAR DEY 1501657.50 L1
7 BIRENDRA JENA 1501657.50 L1
8 RAJESH DAS 1501657.50 L1
9 PRABIR KUMAR SAHOO 1501657.50 L1
10 RAMAKRUSHNA GIRl 1501657.50 L1
11 PRAVURAM DAS 1598635.50 L2
12 JATIN KUMAR SETHI 1640853.61 L3
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