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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹1.9 L
Closing Date
29 Nov 2022, 5:00 pmClosed
Superitending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Road Work
2022_CERWI_83508_3
SE/RW/Jls- 04/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
14 Feb 2023
23 Nov 2022
30 Nov 2022
23 Nov 2022
29 Nov 2022
23 Nov 2022
23 Nov 2022 - 28 Nov 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 14-Feb-2023 12:49 PM Tender Title: Repair and Restoration of Paschimbad to Devkumar road for the year 2022-23 Tender ID: 2022_CERWI_83508_3
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair and Restoration of Paschimbad to Devkumar road for the year 2022-23
Contract No: SE/RW/Jls- 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAY KUMAR SAMAL(GSTN-21LCGPS2592Q1ZQ) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
2.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
3.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
4.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
5.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
6.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
7.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
8.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
9.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
10.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
11.00 PARESH CHNARDA DAS(GSTN-21AMNPD5044J1Z9) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
12.00 SANYASI BHUYAN(GSTN-NA) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
13.00 ARATI BHOI(GSTN-NA) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
14.00 JHARANA GIRI(GSTN-NA) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
15.00 JATIN KUMAR SETHI(GSTN-NA) 185112.97 -7.80 170674.16 One Lakh Seventy Thousand Six Hundred and Seventy Four
16.00 GANESH CHAND(GSTN-NA) 185112.97 -14.99 157364.54 One Lakh Fifty Seven Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SAMAY KUMAR SAMAL,SURAJ KUMAR DEY,ARATI BHOI,SUSHIL KUMAR MOHANTY,RAMAKRUSHNA GIRl,SUNIL KUMAR GIRI,BIRENDRA JENA,KANKAN JENA,SWAYAMBHU PRASAD DAS,RATIKANTA BARIK,PRABIR KUMAR SAHOO,PARESH CHNARDA DAS,SANYASI BHUYAN,JHARANA GIRI,GANESH CHAND(157364.54)
BOQ Summary Details Tender Title: Repair and Restoration of Paschimbad to Devkumar road for the year 2022-23 Tender ID: 2022_CERWI_83508_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH CHAND 157364.54 L1
2 SURAJ KUMAR DEY 157364.54 L1
3 ARATI BHOI 157364.54 L1
4 SUSHIL KUMAR MOHANTY 157364.54 L1
5 RAMAKRUSHNA GIRl 157364.54 L1
6 SUNIL KUMAR GIRI 157364.54 L1
7 BIRENDRA JENA 157364.54 L1
8 KANKAN JENA 157364.54 L1
9 SWAYAMBHU PRASAD DAS 157364.54 L1
10 RATIKANTA BARIK 157364.54 L1
11 SAMAY KUMAR SAMAL 157364.54 L1
12 PRABIR KUMAR SAHOO 157364.54 L1
13 PARESH CHNARDA DAS 157364.54 L1
14 SANYASI BHUYAN 157364.54 L1
15 JHARANA GIRI 157364.54 L1
16 JATIN KUMAR SETHI 170674.16 L2
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