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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹35.1 L
EMD Value
₹35,096
Closing Date
21 Feb 2024, 1:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Annual Maintenance of Baradiha to Kalama Road for the year 2023-24.
2024_CERWI_101139_2
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
₹35,096
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 07:24 PM Tender Title: Annual Maintenance of Baradiha to Kalama Road for the year 2023-24. Tender ID: 2024_CERWI_101139_2
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of Baradiha to Kalama RD 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 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -2450831 3509608.02 5.60 3706146.07 Thirty Seven Lakh Six Thousand One Hundred and Fourty Six
2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2450941 3509608.02 -14.99 2983517.78 Twenty Nine Lakh Eighty Three Thousand Five Hundred and Seventeen
3.00 Pramila Mohalik (GSTN-21DEFPM7203K1ZN) BID ID -2452022 3509608.02 -14.99 2983517.78 Twenty Nine Lakh Eighty Three Thousand Five Hundred and Seventeen
4.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -2452194 3509608.02 -14.99 2983517.78 Twenty Nine Lakh Eighty Three Thousand Five Hundred and Seventeen
5.00 BINIT KUMAR BEHERA(GSTN-NA)--2451100 3509608.02 -14.99 2983517.78 Twenty Nine Lakh Eighty Three Thousand Five Hundred and Seventeen
6.00 HARE KRUSHNA MUKHI(GSTN-NA)--2451550 3509608.02 -14.99 2983517.78 Twenty Nine Lakh Eighty Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S SANGRAM KUMAR KARAN,BINIT KUMAR BEHERA,HARE KRUSHNA MUKHI,Pramila Mohalik,Subrat Kumar Panda(2983517.78)
BOQ Summary Details Tender Title: Annual Maintenance of Baradiha to Kalama Road for the year 2023-24. Tender ID: 2024_CERWI_101139_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANGRAM KUMAR KARAN 2983517.78 L1
2 BINIT KUMAR BEHERA 2983517.78 L1
3 HARE KRUSHNA MUKHI 2983517.78 L1
4 Pramila Mohalik 2983517.78 L1
5 Subrat Kumar Panda 2983517.78 L1
6 Geetarani Giri 3706146.07 L2
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