Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹2.9 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 |
Tender Value
₹3.4 L
EMD Value
₹3,359
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_5
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
₹3,359
Yes
20 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: 20-Mar-2023 06:45 PM Tender Title: Repair to Revenue I.B at Batagram for the year 2022-23 Tender ID: 2023_CERWI_85692_5
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Revenue I.B at Batagram 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 RAJIB KUMAR SAHOO(GSTN-21BDDPS4250H2ZS) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
2.00 HEMANGINI NAYAK(GSTN-21BCSPN6297B1ZE) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
3.00 Jyoti Prakash Mohanty(GSTN-21BIRPM5870Q1ZF) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
4.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
5.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
6.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
7.00 JAGADISH PRADHAN(GSTN-21DYTPP1400H1ZL) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
8.00 SUBAS CHANDRA BEHERA(GSTN-21ALQPB1470N1Z4) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
9.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
10.00 SARASWATI DAS(GSTN-NA) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
11.00 SIDDHESWAR GHOSH(GSTN-NA) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
12.00 SHIV RANJAN PRADHAN(GSTN-NA) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
13.00 MONALISHA ENTERPRISE(GSTN-NA) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
14.00 RAMANIKANTA CONSTRUCTION(GSTN-NA) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
15.00 KRUSHNAKINKAR GIRI(GSTN-NA) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
16.00 SRIKANTA JENA(GSTN-NA) 335866.92 -14.99 285520.47 Two Lakh Eighty Five Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,KRUSHNAKINKAR GIRI,SRIKANTA JENA,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,HEMANGINI NAYAK,Jyoti Prakash Mohanty,SIDDHESWAR GHOSH,GOURAHARI PRAMANIK,JAYARAM DAS,KALIKINKAR GIRI,SARASWATI DAS,JAGADISH PRADHAN,SUBAS CHANDRA BEHERA,NILIRANI MUKHI,SHIV RANJAN PRADHAN(285520.47)
BOQ Summary Details Tender Title: Repair to Revenue I.B at Batagram for the year 2022-23 Tender ID: 2023_CERWI_85692_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR SAHOO 285520.47 L1
2 KRUSHNAKINKAR GIRI 285520.47 L1
3 SRIKANTA JENA 285520.47 L1
4 MONALISHA ENTERPRISE 285520.47 L1
5 RAMANIKANTA CONSTRUCTION 285520.47 L1
6 HEMANGINI NAYAK 285520.47 L1
7 Jyoti Prakash Mohanty 285520.47 L1
8 SIDDHESWAR GHOSH 285520.47 L1
9 GOURAHARI PRAMANIK 285520.47 L1
10 JAYARAM DAS 285520.47 L1
11 KALIKINKAR GIRI 285520.47 L1
12 SARASWATI DAS 285520.47 L1
13 JAGADISH PRADHAN 285520.47 L1
14 SUBAS CHANDRA BEHERA 285520.47 L1
15 NILIRANI MUKHI 285520.47 L1
16 SHIV RANJAN PRADHAN 285520.47 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .