Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.9 L
EMD Value
₹5,881
Closing Date
25 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Special Repair of B.B. Road to Malikud Road for the year 2024-25
2024_CERWI_107038_44
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹5,881
Yes
23 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 05-Dec-2024 08:46 PM Tender Title: Special Repair of BB Road to Malikud Road for the year 2024-25 Tender ID: 2024_CERWI_107038_44
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair of BB Road to Malikud Road for the year 2024-25.
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2660512 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
2.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2660850 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
3.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2661427 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
4.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2661781 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
5.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2661932 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
6.00 Nityananda Pal (GSTN-21AJLPP2832K1Z5) BID ID -2662910 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
7.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2663013 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
8.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2663095 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
9.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2663327 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
10.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2663482 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
11.00 KARUNAKAR PRADHAN (GSTN-21BYBPP6146G1ZM) BID ID -2664600 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
12.00 JAYANTI SAHU (GSTN-NA) BID ID -2664382 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
13.00 MANAS ROUT (GSTN-NA) BID ID -2658542 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
14.00 RAGHUNATH JENA (GSTN-NA) BID ID -2659065 588135.764 -8.000 541084.903 Five Lakh Fourty One Thousand Eighty Four
15.00 MAMATA SAHOO (GSTN-NA) BID ID -2658962 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
16.00 MADHUSMITA PAL (GSTN-NA) BID ID -2661017 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
17.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2660748 588135.764 -14.990 499974.213 Four Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: MANAS ROUT,MAMATA SAHOO,DEBABRATA JENA,RAJAT KUMAR NAYAK,RATIKANTA BARIK,MADHUSMITA PAL,SUKANTA MANIK,HARAMOHAN SAHU,JYOTIGOPAL SAHU,Nityananda Pal,GITANJALI JENA,RAMAKANTA SAHU,GAGAN BIHARI SAHOO,PRABIR KUMAR PRADHAN,JAYANTI SAHU,KARUNAKAR PRADHAN(499974.213)
BOQ Summary Details Tender Title: Special Repair of BB Road to Malikud Road for the year 2024-25 Tender ID: 2024_CERWI_107038_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNAKAR PRADHAN (BID ID -2664600) 499974.213 L1
2 MAMATA SAHOO (BID ID -2658962) 499974.213 L1
3 MANAS ROUT (BID ID -2658542) 499974.213 L1
4 DEBABRATA JENA (BID ID -2660512) 499974.213 L1
5 RAJAT KUMAR NAYAK (BID ID -2660748) 499974.213 L1
6 RATIKANTA BARIK (BID ID -2660850) 499974.213 L1
7 MADHUSMITA PAL (BID ID -2661017) 499974.213 L1
8 SUKANTA MANIK (BID ID -2661427) 499974.213 L1
9 HARAMOHAN SAHU (BID ID -2661781) 499974.213 L1
10 JYOTIGOPAL SAHU (BID ID -2661932) 499974.213 L1
11 Nityananda Pal (BID ID -2662910) 499974.213 L1
12 GITANJALI JENA (BID ID -2663013) 499974.213 L1
13 RAMAKANTA SAHU (BID ID -2663095) 499974.213 L1
14 GAGAN BIHARI SAHOO (BID ID -2663327) 499974.213 L1
15 PRABIR KUMAR PRADHAN (BID ID -2663482) 499974.213 L1
16 JAYANTI SAHU (BID ID -2664382) 499974.213 L1
17 RAGHUNATH JENA (BID ID -2659065) 541084.903 L2
stage.html
html • 0.08 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 .