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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹16.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹16.7 LSame as L1Rejected-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹16.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹16.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 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_69577_30
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Nov 2021
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 11-Nov-2021 06:02 PM Tender Title: Periodical Manitenance of Chafla to Mayurbhanj Border road for the year 2021-22 Tender ID: 2021_CERWI_69577_30
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Chafla to Mayurbhanj Border road for the year 2021-22
Contract No: EE/RW/Jls- 03/2021-22
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) 1856363.42 -4.99 1763730.88 Seventeen Lakh Sixty Three Thousand Seven Hundred and Thirty
2.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1856363.42 -14.99 1578094.54 Fifteen Lakh Seventy Eight Thousand Ninty Four
3.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 1856363.42 -9.99 1670912.71 Sixteen Lakh Seventy Thousand Nine Hundred and Tweleve
4.00 DILLIP KUMAR BEHERA(GSTN-21AIMPB6102A1ZA) 1856363.42 -14.99 1578094.54 Fifteen Lakh Seventy Eight Thousand Ninty Four
5.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 1856363.42 4.99 1948995.95 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Ninty Five
6.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 1856363.42 -14.99 1578094.54 Fifteen Lakh Seventy Eight Thousand Ninty Four
7.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 1856363.42 -14.99 1578094.54 Fifteen Lakh Seventy Eight Thousand Ninty Four
Lowest Amount Quoted BY: SURAJ KUMAR DEY,DILLIP KUMAR BEHERA,SUSHIL KUMAR MOHANTY,RAMAKRUSHNA GIRl(1578094.54)
BOQ Summary Details Tender Title: Periodical Manitenance of Chafla to Mayurbhanj Border road for the year 2021-22 Tender ID: 2021_CERWI_69577_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR BEHERA 1578094.54 L1
2 SURAJ KUMAR DEY 1578094.54 L1
3 SUSHIL KUMAR MOHANTY 1578094.54 L1
4 RAMAKRUSHNA GIRl 1578094.54 L1
5 ABHILASH BHUYAN 1670912.71 L2
6 Geetarani Giri 1763730.88 L3
7 SUNIL KUMAR GIRI 1948995.95 L4
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