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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55,389Accepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹55,389Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹55,389Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹55,389Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹55,389Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹65,156
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Repair of Purusottampur GHD building for the year 2023-24.
2024_CERWI_100588_6
SE/RW/Jls- 11/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
29 Feb 2024
5 Feb 2024
13 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
5 Feb 2024 - 9 Feb 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 13-Feb-2024 11:51 AM Tender Title: Repair of Purusottampur GHD building for the year 2023-24. Tender ID: 2024_CERWI_100588_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair of Purusottampur GHD building for the year 2023-24.
Contract No: SE/RW/Jls- 11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2432794 65155.660 -14.990 55388.827 Fifty Five Thousand Three Hundred and Eighty Eight
2.00 SUSHANTA GHOSH(GSTN-NA)--2430694 65155.660 -14.990 55388.827 Fifty Five Thousand Three Hundred and Eighty Eight
3.00 RAMANIKANTA CONSTRUCTION(GSTN-NA)--2429567 65155.660 -14.990 55388.827 Fifty Five Thousand Three Hundred and Eighty Eight
4.00 CHANDAN KUMAR KHATUA(GSTN-NA)--2431747 65155.660 -14.990 55388.827 Fifty Five Thousand Three Hundred and Eighty Eight
5.00 PRATIMA CHAND(GSTN-NA)--2434277 65155.660 -14.990 55388.827 Fifty Five Thousand Three Hundred and Eighty Eight
6.00 MONALISHA ENTERPRISE(GSTN-NA)--2429575 65155.660 -14.990 55388.827 Fifty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: RAMANIKANTA CONSTRUCTION,MONALISHA ENTERPRISE,SUSHANTA GHOSH,CHANDAN KUMAR KHATUA,GOURAHARI PRAMANIK,PRATIMA CHAND(55388.827)
BOQ Summary Details Tender Title: Repair of Purusottampur GHD building for the year 2023-24. Tender ID: 2024_CERWI_100588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANIKANTA CONSTRUCTION 55388.827 L1
2 MONALISHA ENTERPRISE 55388.827 L1
3 SUSHANTA GHOSH 55388.827 L1
4 CHANDAN KUMAR KHATUA 55388.827 L1
5 GOURAHARI PRAMANIK 55388.827 L1
6 PRATIMA CHAND 55388.827 L1
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