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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹1.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹1.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹1.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
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_1
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 12:37 PM Tender Title: Repair and Restoration of Sugo to Kamarsalia road for the year 2022-23 Tender ID: 2022_CERWI_83508_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair and Restoration of Sugo to Kamarsalia 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) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
2.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
3.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
4.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
5.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
6.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
7.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
8.00 SWAYAMBHU PRASAD DAS(GSTN-21AQUPD7782L1Z9) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
9.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
10.00 PARESH CHNARDA DAS(GSTN-21AMNPD5044J1Z9) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
11.00 ARATI BHOI(GSTN-NA) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
12.00 JHARANA GIRI(GSTN-NA) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
13.00 SANYASI BHUYAN(GSTN-NA) 140089.54 -14.99 119090.12 One Lakh Ninteen Thousand Ninty
14.00 JATIN KUMAR SETHI(GSTN-NA) 140089.54 -7.80 129162.56 One Lakh Twenty Nine Thousand One Hundred and Sixty Two
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,PRABIR KUMAR SAHOO,PARESH CHNARDA DAS,SANYASI BHUYAN,JHARANA GIRI(119090.12)
BOQ Summary Details Tender Title: Repair and Restoration of Sugo to Kamarsalia road for the year 2022-23 Tender ID: 2022_CERWI_83508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARANA GIRI 119090.12 L1
2 SURAJ KUMAR DEY 119090.12 L1
3 ARATI BHOI 119090.12 L1
4 SUSHIL KUMAR MOHANTY 119090.12 L1
5 RAMAKRUSHNA GIRl 119090.12 L1
6 SUNIL KUMAR GIRI 119090.12 L1
7 BIRENDRA JENA 119090.12 L1
8 KANKAN JENA 119090.12 L1
9 SWAYAMBHU PRASAD DAS 119090.12 L1
10 SAMAY KUMAR SAMAL 119090.12 L1
11 PRABIR KUMAR SAHOO 119090.12 L1
12 PARESH CHNARDA DAS 119090.12 L1
13 SANYASI BHUYAN 119090.12 L1
14 JATIN KUMAR SETHI 129162.56 L2
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