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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC AT JHARIAL BLOCK BANGOMUNDA P O P S SINDHEKELA DIST BALANGIR PIN 767040 | SINDHEKELA | BALANGIR | ODISHA | 767040 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building Works
2021_CERWI_71552_32
EE/RW/Jls- 07/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
8 Aug 2022
5 Oct 2021
16 Oct 2021
5 Oct 2021
11 Oct 2021
5 Oct 2021
5 Oct 2021 - 9 Oct 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 08-Aug-2022 11:56 AM Tender Title: Repair to ASI Quarter at Baliapal for the year 2021-22. Tender ID: 2021_CERWI_71552_32
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to ASI Quarter at Baliapal for the year 2021-22.
Contract No: EE/RW/Jls- 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI NARAYAN PATRA(GSTN-21CLRPP4376A1Z3) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
2.00 KRUPASINDHU PANDA(GSTN-21AIVPP6595N1Z7) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
3.00 SHUSRISMITA PRADHAN(GSTN-21DFVPP0319Q1ZV) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
4.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
5.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
6.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
7.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
8.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
9.00 RAMAKANTA SAHU(GSTN-21APSPS6682K1Z3) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
10.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
11.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
12.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
13.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
14.00 SUMATI JENA(GSTN-21APXPJ6600D1Z4) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
15.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
16.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
17.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
18.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
19.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
20.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
21.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 132360.94 -10.50 118463.04 One Lakh Eighteen Thousand Four Hundred and Sixty Three
22.00 JATIN KUMAR SETHI(GSTN-NA) 132360.94 -7.10 122963.31 One Lakh Twenty Two Thousand Nine Hundred and Sixty Three
23.00 SANJAY KUMAR PARIDA(GSTN-NA) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
24.00 RASHMI RANI BHUYAN(GSTN-NA) 132360.94 -14.99 112520.04 One Lakh Tweleve Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,KRUPASINDHU PANDA,SHUSRISMITA PRADHAN,PRABHURAM PRADHAN,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,ABANTI KUMAR SINGH,SANJAY KUMAR SAHOO,KARUNAKAR PRADHAN,RAMAKANTA SAHU,PRABIR KUMAR PRADHAN,SUKANTA MANIK,Pramila Mohalik,JAYARAM DAS,SUMATI JENA,PRABIR KUMAR DEY,JYOTIGOPAL SAHU,GOPINATH SAHU,KAILASH GIRI,DEBABRATA JENA,RASHMI RANI BHUYAN,PUSPALATA PAL(112520.04)
BOQ Summary Details Tender Title: Repair to ASI Quarter at Baliapal for the year 2021-22. Tender ID: 2021_CERWI_71552_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 112520.04 L1
2 KRUPASINDHU PANDA 112520.04 L1
3 SHUSRISMITA PRADHAN 112520.04 L1
4 PRABHURAM PRADHAN 112520.04 L1
5 SANJAY KUMAR PARIDA 112520.04 L1
6 HARAMOHAN SAHU 112520.04 L1
7 ABANTI KUMAR SINGH 112520.04 L1
8 SANJAY KUMAR SAHOO 112520.04 L1
9 KARUNAKAR PRADHAN 112520.04 L1
10 RAMAKANTA SAHU 112520.04 L1
11 PRABIR KUMAR PRADHAN 112520.04 L1
12 SUKANTA MANIK 112520.04 L1
13 Pramila Mohalik 112520.04 L1
14 JAYARAM DAS 112520.04 L1
15 SUMATI JENA 112520.04 L1
16 PRABIR KUMAR DEY 112520.04 L1
17 JYOTIGOPAL SAHU 112520.04 L1
18 GOPINATH SAHU 112520.04 L1
19 KAILASH GIRI 112520.04 L1
20 DEBABRATA JENA 112520.04 L1
21 RASHMI RANI BHUYAN 112520.04 L1
22 PUSPALATA PAL 112520.04 L1
23 SUJIT KUMAR JENA 118463.04 L2
24 JATIN KUMAR SETHI 122963.31 L3
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