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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC The agency has been called for an agreement | |
| 2 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹8.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹9.8 L
Closing Date
30 Jun 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Annual Maintenance of Raniguda to Demuria Road for the year 2022-23.
2022_CERWI_79117_1
TCN No.01/22-23
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
Exempted
25 Jul 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
30 Jun 2022
25 Jun 2022
24 Jun 2022 - 29 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Jul-2022 03:37 PM Tender Title: Annual Maintenance of Raniguda to Demuria Road for the year 2022-23. Tender ID: 2022_CERWI_79117_1
Tender Inviting Authority: Executive Engineer
Name of Work: Annual Maintenance of Raniguda to Demuria Road for the year 2022-23.
Contract No: TCN No.01/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURAHARI PRAMANIK(GSTN-21CKWPP3252R1ZC) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
2.00 ANUPAMA SINGHA(GSTN-21DKTPS1540B1ZD) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
3.00 RAJESH DAS(GSTN-21BDVPD8131Q2Z2) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
4.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
5.00 Jyoti Prakash Mohanty(GSTN-21BIRPM5870Q1ZF) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
6.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
7.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
8.00 BHARATI DAS(GSTN-21BRRPD3763J1ZO) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
9.00 BIKASH KUMAR CHAND(GSTN-21ADGPC1510Q1ZZ) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
10.00 KRUSHNAKINKAR GIRI(GSTN-NA) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
11.00 PRATIMA CHAND(GSTN-NA) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
12.00 SARASWATI DAS(GSTN-NA) 982103.293 -14.990 834886.009 Eight Lakh Thirty Four Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: KRUSHNAKINKAR GIRI,GOURAHARI PRAMANIK,PRATIMA CHAND,ANUPAMA SINGHA,RAJESH DAS,SARASWATI DAS,PRABIR KUMAR SAHOO,Jyoti Prakash Mohanty,NILIRANI MUKHI,NILAMBAR SAHOO,BHARATI DAS,BIKASH KUMAR CHAND(834886.009)
BOQ Summary Details Tender Title: Annual Maintenance of Raniguda to Demuria Road for the year 2022-23. Tender ID: 2022_CERWI_79117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNAKINKAR GIRI 834886.009 L1
2 GOURAHARI PRAMANIK 834886.009 L1
3 PRATIMA CHAND 834886.009 L1
4 ANUPAMA SINGHA 834886.009 L1
5 RAJESH DAS 834886.009 L1
6 SARASWATI DAS 834886.009 L1
7 PRABIR KUMAR SAHOO 834886.009 L1
8 Jyoti Prakash Mohanty 834886.009 L1
9 NILIRANI MUKHI 834886.009 L1
10 NILAMBAR SAHOO 834886.009 L1
11 BHARATI DAS 834886.009 L1
12 BIKASH KUMAR CHAND 834886.009 L1
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