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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹9.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹9.0 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 | |
| 5 | L2₹9.0 LSame as L1Rejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | 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_39
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
6 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: 06-Sep-2022 05:05 PM Tender Title: Periodical Manitenance of Langaleswar to Kasafal Via- Salt Factory road for the year 2021-22 Tender ID: 2021_CERWI_69577_39
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Langaleswar to Kasafal Via- Salt Factory 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) 1062280.92 -14.99 903045.01 Nine Lakh Three Thousand Fourty Five
2.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 1062280.92 -14.99 903045.01 Nine Lakh Three Thousand Fourty Five
3.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 1062280.92 -14.99 903045.01 Nine Lakh Three Thousand Fourty Five
4.00 BHUBAN CHANDRA BEHERA(GSTN-21DEYPB7853D1ZE) 1062280.92 -14.99 903045.01 Nine Lakh Three Thousand Fourty Five
5.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 1062280.92 -14.99 903045.01 Nine Lakh Three Thousand Fourty Five
Lowest Amount Quoted BY: MANAS RANJAN GIRI,MANOJ KUMAR SAHOO,DEBABRATA JENA,BHUBAN CHANDRA BEHERA,SANJAY KUMAR SAHOO(903045.01)
BOQ Summary Details Tender Title: Periodical Manitenance of Langaleswar to Kasafal Via- Salt Factory road for the year 2021-22 Tender ID: 2021_CERWI_69577_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN GIRI 903045.01 L1
2 MANOJ KUMAR SAHOO 903045.01 L1
3 DEBABRATA JENA 903045.01 L1
4 BHUBAN CHANDRA BEHERA 903045.01 L1
5 SANJAY KUMAR SAHOO 903045.01 L1
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