Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has submitted to the agency | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through the lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,194
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_6
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,194
Yes
25 Feb 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 08-Jan-2025 06:38 PM Tender Title: Repair to GHD building at Barbatia for the year 2024-25 Tender ID: 2024_CERWI_108774_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to GHD building at Barbatia for the year 2024-25.
Contract No: SE/RW/Jls- 05/2024-25
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 -2720230 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
2.00 SRI KRUSHNA MOHAN DUTTA (GSTN-21BIJPD2306N1ZL) BID ID -2720278 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
3.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -2724443 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
4.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2724813 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
5.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2727429 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
6.00 RAMESH NAYAK (GSTN-21AQLPN7261P1ZA) BID ID -2728458 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
7.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2726287 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
8.00 RASMITA DAS (GSTN-NA) BID ID -2728099 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
9.00 SURYAKANTA SUR (GSTN-NA) BID ID -2728948 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
10.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2726077 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
11.00 SUBHADARSINI GIRI (GSTN-NA) BID ID -2724526 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
12.00 JAYANTI SAHU (GSTN-NA) BID ID -2727746 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
13.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727390 419374.215 -14.990 356510.020 Three Lakh Fifty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: BINODINI DUTTA,SRI KRUSHNA MOHAN DUTTA,RAJIB KUMAR SAHOO,SUBHADARSINI GIRI,NILIRANI MUKHI,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,RAJESH KUMAR DEY,GOURAHARI PRAMANIK,JAYANTI SAHU,RASMITA DAS,RAMESH NAYAK,SURYAKANTA SUR(356510.020)
BOQ Summary Details Tender Title: Repair to GHD building at Barbatia for the year 2024-25 Tender ID: 2024_CERWI_108774_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI DUTTA (BID ID -2720230) 356510.020 L1
2 SRI KRUSHNA MOHAN DUTTA (BID ID -2720278) 356510.020 L1
3 RAJIB KUMAR SAHOO (BID ID -2724443) 356510.020 L1
4 SUBHADARSINI GIRI (BID ID -2724526) 356510.020 L1
5 NILIRANI MUKHI (BID ID -2724813) 356510.020 L1
6 MONALISHA ENTERPRISE (BID ID -2726077) 356510.020 L1
7 RAMANIKANTA CONSTRUCTION (BID ID -2726287) 356510.020 L1
8 RAJESH KUMAR DEY (BID ID -2727390) 356510.020 L1
9 GOURAHARI PRAMANIK (BID ID -2727429) 356510.020 L1
10 JAYANTI SAHU (BID ID -2727746) 356510.020 L1
11 RASMITA DAS (BID ID -2728099) 356510.020 L1
12 RAMESH NAYAK (BID ID -2728458) 356510.020 L1
13 SURYAKANTA SUR (BID ID -2728948) 356510.020 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .