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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹11.4 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₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹11.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹13.4 L
EMD Value
₹13,448
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Repair to IIC Quarter at Baliapal for the year 2023-24.
2024_CERWI_99301_13
SE/RW/Jls- 10/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,448
Yes
17 Feb 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
11 Jan 2024
6 Jan 2024
6 Jan 2024 - 10 Jan 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 19-Jan-2024 03:49 PM Tender Title: Annual Maintenance of Sianrui to Deulahat Road for the year 2023-24. Tender ID: 2024_CERWI_99301_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Sianrui to Deulahat 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 RAJIB KUMAR SAHOO(GSTN-21BDDPS4250H2ZS) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
2.00 SRI KRUSHNA MOHAN DUTTA(GSTN-21BIJPD2306N1ZL) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
3.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
4.00 NIMAI CHARAN BEHERA(GSTN-21FHJPB7598K1ZW) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
5.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
6.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
7.00 MAMATA SAHOO(GSTN-NA) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
8.00 SUSANTI PARIDA(GSTN-NA) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
9.00 ALAKA PATRA(GSTN-NA) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
10.00 GOUTAM PRAMANIK(GSTN-NA) 1344754.807 -14.990 1143176.061 Eleven Lakh Fourty Three Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,SRI KRUSHNA MOHAN DUTTA,NILIRANI MUKHI,ALAKA PATRA,NIMAI CHARAN BEHERA,MAMATA SAHOO,AMULYA KUMAR PRADHAN,GOURAHARI PRAMANIK,SUSANTI PARIDA,GOUTAM PRAMANIK(1143176.061)
BOQ Summary Details Tender Title: Annual Maintenance of Sianrui to Deulahat Road for the year 2023-24. Tender ID: 2024_CERWI_99301_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR SAHOO 1143176.061 L1
2 SRI KRUSHNA MOHAN DUTTA 1143176.061 L1
3 NILIRANI MUKHI 1143176.061 L1
4 ALAKA PATRA 1143176.061 L1
5 NIMAI CHARAN BEHERA 1143176.061 L1
6 MAMATA SAHOO 1143176.061 L1
7 AMULYA KUMAR PRADHAN 1143176.061 L1
8 GOURAHARI PRAMANIK 1143176.061 L1
9 SUSANTI PARIDA 1143176.061 L1
10 GOUTAM PRAMANIK 1143176.061 L1
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