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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹8.1 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹8.1 LSame as L1Rejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_38
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
14 Sept 2022
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 14-Sep-2022 01:22 PM Tender Title: Periodical Manitenance of Langaleswar to Kasafal Via- Bolang road for the year 2021-22 Tender ID: 2021_CERWI_69577_38
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Langaleswar to Kasafal Via- Bolang road for the year 2021-22.
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN GIRI(GSTN-21AJEPG1145K1ZP) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
2.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
3.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
4.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
5.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
6.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
7.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
8.00 DAKTAR TUDU(GSTN-21AXCPT7775N1ZS) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
9.00 PUSPALATA PAL(GSTN-NA) 956194.25 -14.99 812860.73 Eight Lakh Tweleve Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: MANAS RANJAN GIRI,MANOJ KUMAR SAHOO,PRABIR KUMAR DEY,PUSPALATA PAL,DEBABRATA JENA,JAYARAM DAS,Pramila Mohalik,SANJAY KUMAR SAHOO,DAKTAR TUDU(812860.73)
BOQ Summary Details Tender Title: Periodical Manitenance of Langaleswar to Kasafal Via- Bolang road for the year 2021-22 Tender ID: 2021_CERWI_69577_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN GIRI 812860.73 L1
2 MANOJ KUMAR SAHOO 812860.73 L1
3 PRABIR KUMAR DEY 812860.73 L1
4 PUSPALATA PAL 812860.73 L1
5 DEBABRATA JENA 812860.73 L1
6 JAYARAM DAS 812860.73 L1
7 Pramila Mohalik 812860.73 L1
8 SANJAY KUMAR SAHOO 812860.73 L1
9 DAKTAR TUDU 812860.73 L1
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