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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹8.4 L
EMD Value
₹8,405
Closing Date
25 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Periodical Maintenance of Jayrampur Society office to Khadikabadi Road for the year 2024-25
2024_CERWI_107038_34
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹8,405
Yes
24 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 05-Dec-2024 03:10 PM Tender Title: Periodical Maintenance of Jayrampur Society office to Khadikabadi Road for the year 2024-25 Tender ID: 2024_CERWI_107038_34
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodocal Maintenance of Jayrampur Society Office to Khadikabadi Road for the year 2024-25
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINODINI DUTTA (GSTN-21AGTPD6069K1Z3) BID ID -2656423 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
2.00 BIKASH KUMAR CHAND (GSTN-21ADGPC1510Q1ZZ) BID ID -2658027 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
3.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2658908 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
4.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -2660717 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
5.00 Surjyakanta Jena (GSTN-21AOGPJ0151D2ZS) BID ID -2661331 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
6.00 SATABDI CHAND (GSTN-NA) BID ID -2657863 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
7.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2661438 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
8.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2659782 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
9.00 JAYGOPAL CHAND (GSTN-NA) BID ID -2660473 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
10.00 RAMACHANDRA PRADHAN (GSTN-NA) BID ID -2659472 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
11.00 PRATIMA CHAND (GSTN-NA) BID ID -2660438 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
12.00 RASMITA SINGH (GSTN-NA) BID ID -2657031 840527.570 -14.990 714532.487 Seven Lakh Fourteen Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: BINODINI DUTTA,RASMITA SINGH,SATABDI CHAND,BIKASH KUMAR CHAND,GOURAHARI PRAMANIK,RAMACHANDRA PRADHAN,MONALISHA ENTERPRISE,PRATIMA CHAND,JAYGOPAL CHAND,RAJIB KUMAR SAHOO,Surjyakanta Jena,NARAYAN CHANDRA DAS(714532.487)
BOQ Summary Details Tender Title: Periodical Maintenance of Jayrampur Society office to Khadikabadi Road for the year 2024-25 Tender ID: 2024_CERWI_107038_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI DUTTA (BID ID -2656423) 714532.487 L1
2 RASMITA SINGH (BID ID -2657031) 714532.487 L1
3 SATABDI CHAND (BID ID -2657863) 714532.487 L1
4 BIKASH KUMAR CHAND (BID ID -2658027) 714532.487 L1
5 GOURAHARI PRAMANIK (BID ID -2658908) 714532.487 L1
6 RAMACHANDRA PRADHAN (BID ID -2659472) 714532.487 L1
7 MONALISHA ENTERPRISE (BID ID -2659782) 714532.487 L1
8 PRATIMA CHAND (BID ID -2660438) 714532.487 L1
9 JAYGOPAL CHAND (BID ID -2660473) 714532.487 L1
10 RAJIB KUMAR SAHOO (BID ID -2660717) 714532.487 L1
11 Surjyakanta Jena (BID ID -2661331) 714532.487 L1
12 NARAYAN CHANDRA DAS (BID ID -2661438) 714532.487 L1
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