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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹18.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹18.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹18.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹18.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹21.2 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2022_CERWI_80086_1
SE/RW/Jls- 02/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
18 Oct 2022
26 Jul 2022
2 Aug 2022
26 Jul 2022
1 Aug 2022
26 Jul 2022
26 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 18-Oct-2022 03:52 PM Tender Title: Annual Maintenance of Raibania to O.T. Road for the year 2022-23 Tender ID: 2022_CERWI_80086_1
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: Annual Maintenance of Raibania to OT Road for the year 2022-23
Contract No: SE/RW/Jls- 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
2.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
3.00 SUSHIL KUMAR MOHANTY(GSTN-21AJDPM6532D2ZP) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
4.00 M/S SANGRAM KUMAR KARAN(GSTN-21DQQPK2751H1ZT) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
5.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
6.00 PURNA CHANDRA MIDYA(GSTN-21BSOPM1789DIZN) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
7.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
8.00 SEKHAR MOHANTY(GSTN-21AWYPM7136R1ZK) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
9.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
10.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
11.00 PURNACHANDRA DALAI(GSTN-21CHEPD3229F1Z1) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
12.00 ACHYUTANANDA PRADHAN(GSTN-NA) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
13.00 SANYASI BHUYAN(GSTN-NA) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
14.00 ARATIMANI DAS(GSTN-NA) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
15.00 JHARANA GIRI(GSTN-NA) 2124049.32 -14.99 1805654.33 Eighteen Lakh Five Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: BIRENDRA JENA,KANKAN JENA,SUSHIL KUMAR MOHANTY,M/S SANGRAM KUMAR KARAN,SUNIL KUMAR GIRI,ACHYUTANANDA PRADHAN,PURNA CHANDRA MIDYA,SURAJ KUMAR DEY,SANYASI BHUYAN,SEKHAR MOHANTY,PRABIR KUMAR SAHOO,RAMAKRUSHNA GIRl,JHARANA GIRI,ARATIMANI DAS,PURNACHANDRA DALAI(1805654.33)
BOQ Summary Details Tender Title: Annual Maintenance of Raibania to O.T. Road for the year 2022-23 Tender ID: 2022_CERWI_80086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRENDRA JENA 1805654.33 L1
2 KANKAN JENA 1805654.33 L1
3 SUSHIL KUMAR MOHANTY 1805654.33 L1
4 M/S SANGRAM KUMAR KARAN 1805654.33 L1
5 SUNIL KUMAR GIRI 1805654.33 L1
6 ACHYUTANANDA PRADHAN 1805654.33 L1
7 PURNA CHANDRA MIDYA 1805654.33 L1
8 SURAJ KUMAR DEY 1805654.33 L1
9 SANYASI BHUYAN 1805654.33 L1
10 SEKHAR MOHANTY 1805654.33 L1
11 PRABIR KUMAR SAHOO 1805654.33 L1
12 RAMAKRUSHNA GIRl 1805654.33 L1
13 JHARANA GIRI 1805654.33 L1
14 ARATIMANI DAS 1805654.33 L1
15 PURNACHANDRA DALAI 1805654.33 L1
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