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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,042
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Annual Maintenance of Nampo to Khalina Road for the year 2023-24
2023_CERWI_92251_1
SE/RW/Jls- 02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,042
Yes
7 Oct 2023
16 Aug 2023
23 Aug 2023
16 Aug 2023
22 Aug 2023
16 Aug 2023
16 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 05-Sep-2023 01:32 PM Tender Title: Annual Maintenance of Nampo to Khalina Road for the year 2023-24 Tender ID: 2023_CERWI_92251_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Nampo to Khalina for the year 2023-24
Contract No: SE/RW/Jls- 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 504180.81 -14.99 428604.11 Four Lakh Twenty Eight Thousand Six Hundred and Four
2.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 504180.81 -14.99 428604.11 Four Lakh Twenty Eight Thousand Six Hundred and Four
3.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 504180.81 -14.99 428604.11 Four Lakh Twenty Eight Thousand Six Hundred and Four
4.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 504180.81 -14.99 428604.11 Four Lakh Twenty Eight Thousand Six Hundred and Four
5.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 504180.81 -14.99 428604.11 Four Lakh Twenty Eight Thousand Six Hundred and Four
6.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 504180.81 -14.99 428604.11 Four Lakh Twenty Eight Thousand Six Hundred and Four
7.00 SARASWATI DAS(GSTN-NA) 504180.81 -14.99 428604.11 Four Lakh Twenty Eight Thousand Six Hundred and Four
Lowest Amount Quoted BY: SARASWATI DAS,SUSHIL KUMAR MOHANTY,SURAJ KUMAR DEY,NILIRANI MUKHI,BIRENDRA JENA,KANKAN JENA,GOURAHARI PRAMANIK(428604.11)
BOQ Summary Details Tender Title: Annual Maintenance of Nampo to Khalina Road for the year 2023-24 Tender ID: 2023_CERWI_92251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI DAS 428604.11 L1
2 SUSHIL KUMAR MOHANTY 428604.11 L1
3 SURAJ KUMAR DEY 428604.11 L1
4 NILIRANI MUKHI 428604.11 L1
5 BIRENDRA JENA 428604.11 L1
6 KANKAN JENA 428604.11 L1
7 GOURAHARI PRAMANIK 428604.11 L1
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