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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹25.0 LSame as L1Rejected-Finance AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹29.4 L
EMD Value
₹29,412
Closing Date
21 Feb 2024, 1:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2024_CERWI_101139_3
SE/RW/Jls- 12/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,412
Yes
14 Mar 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
15 Feb 2024 - 19 Feb 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 21-Feb-2024 07:15 PM Tender Title: Annual Maintenance of Shyamnagar to Begunia Road for the year 2023-24. Tender ID: 2024_CERWI_101139_3
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Shyamnagar to Begunia Road for the year 2023-24.
Contract No: SE/RW/Jls- 12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR CHAND (GSTN-21ATRPC7319L2ZH) BID ID -2450816 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
2.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -2450833 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
3.00 SUVENDU KUMAR GIRI (GSTN-21BMBPG7545L1Z3) BID ID -2450862 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
4.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2450921 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
5.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2451320 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
6.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -2452017 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
7.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -2452226 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
8.00 BINIT KUMAR BEHERA(GSTN-NA)--2451057 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
9.00 SIDDHESWAR GHOSH(GSTN-NA)--2452265 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
10.00 PRATIMA CHAND(GSTN-NA)--2450811 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
11.00 KRUSHNAKINKAR GIRI(GSTN-NA)--2451989 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
12.00 PURNA CHANDRA SUR(GSTN-NA)--2451930 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
13.00 BISNU RANJAN DAS(GSTN-NA)--2452113 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
14.00 DEEPAK KUMAR SANKI(GSTN-NA)--2452105 2941243.33 -14.99 2500350.96 Twenty Five Lakh Three Hundred and Fifty
Lowest Amount Quoted BY: PRATIMA CHAND,MANOJ KUMAR CHAND,Geetarani Giri,SUVENDU KUMAR GIRI,M/S SANGRAM KUMAR KARAN,BINIT KUMAR BEHERA,JAYARAM DAS,PURNA CHANDRA SUR,KRUSHNAKINKAR GIRI,Pramila Mohalik,DEEPAK KUMAR SANKI,BISNU RANJAN DAS,Subrat Kumar Panda,SIDDHESWAR GHOSH(2500350.96)
BOQ Summary Details Tender Title: Annual Maintenance of Shyamnagar to Begunia Road for the year 2023-24. Tender ID: 2024_CERWI_101139_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CHAND 2500350.96 L1
2 MANOJ KUMAR CHAND 2500350.96 L1
3 Geetarani Giri 2500350.96 L1
4 SUVENDU KUMAR GIRI 2500350.96 L1
5 M/S SANGRAM KUMAR KARAN 2500350.96 L1
6 BINIT KUMAR BEHERA 2500350.96 L1
7 JAYARAM DAS 2500350.96 L1
8 PURNA CHANDRA SUR 2500350.96 L1
9 KRUSHNAKINKAR GIRI 2500350.96 L1
10 Pramila Mohalik 2500350.96 L1
11 DEEPAK KUMAR SANKI 2500350.96 L1
12 BISNU RANJAN DAS 2500350.96 L1
13 Subrat Kumar Panda 2500350.96 L1
14 SIDDHESWAR GHOSH 2500350.96 L1
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