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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.8 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 Dudpal PWD road to Putina G.P.Office Via Kiarda and Bilabarbatia Road for the year 2021-22
2021_CERWI_73849_3
SE/RW/Jls- 10/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
29 Jul 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: 14-Jul-2022 12:58 PM Tender Title: Annual Maintenance of Dudpal PWD road to Putina G.P.Office Via Kiarda and Bilabarbatia Road for the year 2021-22 Tender ID: 2021_CERWI_73849_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Dudpal PWD road to Putina G.P.Office Via Kiarda & Bilabarbatia 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) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
2.00 ANUPAMA SINGHA(GSTN-21DKTPS1540B1ZD) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
3.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
4.00 SUSANTA DAS(GSTN-21BFLPD5428J3ZJ) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
5.00 KALIKINKAR GIRI(GSTN-21ATNPG6647B1ZY) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
6.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
7.00 AMULYA KUMAR PRADHAN(GSTN-21AXGPP9235P1ZX) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
8.00 PRATIMA CHAND(GSTN-NA) 441924.98 -14.99 375680.42 Three Lakh Seventy Five Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: LAXMIDHAR DAS,ANUPAMA SINGHA,Surjyakanta Jena,SUSANTA DAS,PRATIMA CHAND,KALIKINKAR GIRI,NILIRANI MUKHI,AMULYA KUMAR PRADHAN(375680.42)
BOQ Summary Details Tender Title: Annual Maintenance of Dudpal PWD road to Putina G.P.Office Via Kiarda and Bilabarbatia Road for the year 2021-22 Tender ID: 2021_CERWI_73849_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIDHAR DAS 375680.42 L1
2 ANUPAMA SINGHA 375680.42 L1
3 Surjyakanta Jena 375680.42 L1
4 SUSANTA DAS 375680.42 L1
5 PRATIMA CHAND 375680.42 L1
6 KALIKINKAR GIRI 375680.42 L1
7 NILIRANI MUKHI 375680.42 L1
8 AMULYA KUMAR PRADHAN 375680.42 L1
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