Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC AT PALAPADA PO GHANTUA PS BALIAPAL DIST BALASORE PIN 756023 | BALIAPAL | BALASORE | ODISHA | 756023 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹16.6 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹16.6 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 | |
| 4 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹19.6 L
EMD Value
₹19,578
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Special Repair of Bodas TRE to Panchupali road for the year 2023-24
2023_CERWI_93697_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹6,000
₹19,578
Yes
27 Oct 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
5 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 19-Sep-2023 08:04 PM Tender Title: Special Repair of Bodas TRE to Panchupali road for the year 2023-24 Tender ID: 2023_CERWI_93697_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of Bodas TRE to Panchupali for the year 2023-24.
Contract No: SE/RW/Jls- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
2.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
3.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
4.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
5.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
6.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
7.00 RANGALATA SAHOO(GSTN-21GSJPS3660F1ZN) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
9.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
10.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
11.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 1957787.96 -9.30 1775713.68 Seventeen Lakh Seventy Five Thousand Seven Hundred and Thirteen
12.00 BASUDEV MOHANTY(GSTN-21AUOPM0210E1ZC) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
13.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
14.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
15.00 TARUN KUMAR GIRI(GSTN-21DLLPG9690H1ZS) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
16.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
17.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
18.00 JATIN KUMAR SETHI(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
19.00 RASMITA DAS(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
20.00 HIMANSHU PATRA(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
21.00 BHAGYASHREE JENA(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
22.00 ALAKA PATRA(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
23.00 SANJAY KUMAR PARIDA(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
24.00 MAMATA SAHOO(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
25.00 SATYAJIT BEHERA(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
26.00 RASHNI RANI BHUYAN(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
27.00 AJIT KUMAR JENA(GSTN-NA) 1957787.96 -14.99 1664315.54 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SUKANTA MANIK,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,DHARAMJIT NAYAK,KARUNAKAR PRADHAN,MAMATA SAHOO,MANOJ KUMAR SAHOO,SATYAJIT BEHERA,ALAKA PATRA,Nityananda Pal,RANGALATA SAHOO,JATIN KUMAR SETHI,JAYARAM DAS,BHAGYASHREE JENA,PUSPALATA PAL,SANJAY KUMAR SAHOO,HIMANSHU PATRA,BASUDEV MOHANTY,MRS. UTTARA PANDA,PRABIR KUMAR DEY,RASMITA DAS,RASHNI RANI BHUYAN,AJIT KUMAR JENA,TARUN KUMAR GIRI,DEBABRATA JENA,KAILASH GIRI(1664315.54)
BOQ Summary Details Tender Title: Special Repair of Bodas TRE to Panchupali road for the year 2023-24 Tender ID: 2023_CERWI_93697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH GIRI 1664315.54 L1
2 SANJAY KUMAR PARIDA 1664315.54 L1
3 HARAMOHAN SAHU 1664315.54 L1
4 DHARAMJIT NAYAK 1664315.54 L1
5 KARUNAKAR PRADHAN 1664315.54 L1
6 MAMATA SAHOO 1664315.54 L1
7 MANOJ KUMAR SAHOO 1664315.54 L1
8 SATYAJIT BEHERA 1664315.54 L1
9 ALAKA PATRA 1664315.54 L1
10 Nityananda Pal 1664315.54 L1
11 RANGALATA SAHOO 1664315.54 L1
12 JATIN KUMAR SETHI 1664315.54 L1
13 JAYARAM DAS 1664315.54 L1
14 BHAGYASHREE JENA 1664315.54 L1
15 PUSPALATA PAL 1664315.54 L1
16 SANJAY KUMAR SAHOO 1664315.54 L1
17 SUKANTA MANIK 1664315.54 L1
18 HIMANSHU PATRA 1664315.54 L1
19 BASUDEV MOHANTY 1664315.54 L1
20 MRS. UTTARA PANDA 1664315.54 L1
21 PRABIR KUMAR DEY 1664315.54 L1
22 RASMITA DAS 1664315.54 L1
23 RASHNI RANI BHUYAN 1664315.54 L1
24 AJIT KUMAR JENA 1664315.54 L1
25 TARUN KUMAR GIRI 1664315.54 L1
26 DEBABRATA JENA 1664315.54 L1
27 SUJIT KUMAR JENA 1775713.68 L2
stage.html
html • 0.12 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 .