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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹9.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹9.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹9.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹9.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
15 Dec 2021, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Bridge over Chitei Nallah and local Nallah at Bayanighat 2Nos at Chirkula Road for the year 2021-22
2021_CERWI_73849_13
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
18 Jun 2022
9 Dec 2021
16 Dec 2021
9 Dec 2021
15 Dec 2021
9 Dec 2021
9 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 17-Jun-2022 12:38 PM Tender Title: Annual Maintenance of Bridge over Chitei Nallah and local Nallah at Bayanighat 2Nos at Chirkula Road for the year 2021-22 Tender ID: 2021_CERWI_73849_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Bridge over Chitei Nallah & local Nallah at Bayanighat (2Nos) at Chirkula Road for the year 2021-22
Contract No: SE/RW/Jls- 10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMIDHAR DAS(GSTN-21BDVPD8229B1ZR) 1148876.08 -14.99 976659.55 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Nine
2.00 SRI KRUSHNA MOHAN DUTTA(GSTN-21BIJPD2306N1ZL) 1148876.08 -14.99 976659.55 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Nine
3.00 NIMAI CHARAN BEHERA(GSTN-21FHJPB7598K1ZW) 1148876.08 -14.99 976659.55 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Nine
4.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 1148876.08 -14.99 976659.55 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Nine
5.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 1148876.08 -14.99 976659.55 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Nine
6.00 KRUSHNAKINKAR GIRI(GSTN-NA) 1148876.08 -14.99 976659.55 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Nine
7.00 PRATIMA CHAND(GSTN-NA) 1148876.08 -14.99 976659.55 Nine Lakh Seventy Six Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: LAXMIDHAR DAS,KRUSHNAKINKAR GIRI,SRI KRUSHNA MOHAN DUTTA,NIMAI CHARAN BEHERA,SUSANTA DAS,PRATIMA CHAND,KALIKINKAR GIRI(976659.55)
BOQ Summary Details Tender Title: Annual Maintenance of Bridge over Chitei Nallah and local Nallah at Bayanighat 2Nos at Chirkula Road for the year 2021-22 Tender ID: 2021_CERWI_73849_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIDHAR DAS 976659.55 L1
2 KRUSHNAKINKAR GIRI 976659.55 L1
3 SRI KRUSHNA MOHAN DUTTA 976659.55 L1
4 NIMAI CHARAN BEHERA 976659.55 L1
5 SUSANTA DAS 976659.55 L1
6 PRATIMA CHAND 976659.55 L1
7 KALIKINKAR GIRI 976659.55 L1
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