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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 AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | 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
₹5,044
Closing Date
16 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Special Repair of Nachinda to Kharidchak road for the year 2023-24.
2024_CERWI_99301_25
SE/RW/Jls- 10/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,044
Yes
24 Feb 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
8 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Jan-2024 03:05 PM Tender Title: Special Repair of Nachinda to Kharidchak road for the year 2023-24. Tender ID: 2024_CERWI_99301_25
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Nachinda to Kharidchak road for the year 2023-24.
Contract No: SE/RW/Jls- 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
2.00 RAMESH NAYAK(GSTN-21AQLPN7261P1ZA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
3.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
4.00 BIKASH KUMAR CHAND(GSTN-21ADGPC1510Q1ZZ) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
5.00 BINAPANI GIRI(GSTN-NA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
6.00 RAMACHANDRA PRADHAN(GSTN-NA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
7.00 SRIKANTA JENA(GSTN-NA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
8.00 SARASWATI DAS(GSTN-NA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
9.00 PRATIMA CHAND(GSTN-NA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
10.00 ALAKA PATRA(GSTN-NA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
11.00 SATABDI CHAND(GSTN-NA) 504435.107 -14.990 428820.284 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: RAMACHANDRA PRADHAN,NILIRANI MUKHI,ALAKA PATRA,RAMESH NAYAK,AMULYA KUMAR PRADHAN,PRATIMA CHAND,BINAPANI GIRI,SRIKANTA JENA,SATABDI CHAND,BIKASH KUMAR CHAND,SARASWATI DAS(428820.284)
BOQ Summary Details Tender Title: Special Repair of Nachinda to Kharidchak road for the year 2023-24. Tender ID: 2024_CERWI_99301_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMACHANDRA PRADHAN 428820.284 L1
2 NILIRANI MUKHI 428820.284 L1
3 ALAKA PATRA 428820.284 L1
4 RAMESH NAYAK 428820.284 L1
5 AMULYA KUMAR PRADHAN 428820.284 L1
6 PRATIMA CHAND 428820.284 L1
7 BINAPANI GIRI 428820.284 L1
8 SRIKANTA JENA 428820.284 L1
9 SATABDI CHAND 428820.284 L1
10 BIKASH KUMAR CHAND 428820.284 L1
11 SARASWATI DAS 428820.284 L1
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