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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC The agency has been called for an agreement | |
| 2 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹7.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹8.9 L
Closing Date
2 Jul 2022, 3:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
Superintending Engineer, R.W. Division, Jaleswar, At/Po- Chalanti
Annual Maintenance of Remu to Raidhinki Road for the year 2022-23
2022_CERWI_79147_21
TCN No.01 of 2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
25 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Jul-2022 01:30 PM Tender Title: Annual Maintenance of Remu to Raidhinki Road for the year 2022-23 Tender ID: 2022_CERWI_79147_21
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: Periodical Maintenance of Remu to Raidhinki Road for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
2.00 TARUN KUMAR GIRI(GSTN-21DLLPG9690H1ZS) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
3.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
4.00 BHUBAN CHANDRA BEHERA(GSTN-21DEYPB7853D1ZE) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
5.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q2Z0) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
6.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
7.00 CHARU CHANDRA NANDI(GSTN-21AFSPN0452N1Z7) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
8.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
9.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
10.00 RAMAKANTA SAHU(GSTN-21APSPS6682K1Z3) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
11.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
12.00 RANGALATA SAHOO(GSTN-21GSJPS3660F1ZN) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
13.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
14.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
15.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
16.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
17.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
18.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
19.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
20.00 MADHUSMITA PAL(GSTN-NA) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
21.00 GAURANGA PATRA(GSTN-NA) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
22.00 SANJAY KUMAR PAL(GSTN-NA) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
23.00 MAMATA BAUG(GSTN-NA) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
24.00 SANJAY KUMAR PARIDA(GSTN-NA) 885015.63 -14.99 752351.79 Seven Lakh Fifty Two Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: GAURANGA PATRA,SUKANTA MANIK,MADHUSMITA PAL,TARUN KUMAR GIRI,JAYARAM DAS,BHUBAN CHANDRA BEHERA,GANESH CHANDRA MOHAPATRA,GOPINATH SAHU,CHARU CHANDRA NANDI,Nityananda Pal,ASHOK KUMAR GIRI,RAMAKANTA SAHU,MANOJ KUMAR SAHOO,SANJAY KUMAR PARIDA,MAMATA BAUG,RANGALATA SAHOO,HARAMOHAN SAHU,RATIKANTA BARIK,DEBABRATA JENA,PUSPALATA PAL,KAILASH GIRI,KARUNAKAR PRADHAN,SANJAY KUMAR PAL,PRABHURAM PRADHAN(752351.79)
BOQ Summary Details Tender Title: Annual Maintenance of Remu to Raidhinki Road for the year 2022-23 Tender ID: 2022_CERWI_79147_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURANGA PATRA 752351.79 L1
2 SUKANTA MANIK 752351.79 L1
3 MADHUSMITA PAL 752351.79 L1
4 TARUN KUMAR GIRI 752351.79 L1
5 JAYARAM DAS 752351.79 L1
6 BHUBAN CHANDRA BEHERA 752351.79 L1
7 GANESH CHANDRA MOHAPATRA 752351.79 L1
8 GOPINATH SAHU 752351.79 L1
9 CHARU CHANDRA NANDI 752351.79 L1
10 Nityananda Pal 752351.79 L1
11 ASHOK KUMAR GIRI 752351.79 L1
12 RAMAKANTA SAHU 752351.79 L1
13 MANOJ KUMAR SAHOO 752351.79 L1
14 SANJAY KUMAR PARIDA 752351.79 L1
15 MAMATA BAUG 752351.79 L1
16 RANGALATA SAHOO 752351.79 L1
17 HARAMOHAN SAHU 752351.79 L1
18 RATIKANTA BARIK 752351.79 L1
19 DEBABRATA JENA 752351.79 L1
20 PUSPALATA PAL 752351.79 L1
21 KAILASH GIRI 752351.79 L1
22 KARUNAKAR PRADHAN 752351.79 L1
23 SANJAY KUMAR PAL 752351.79 L1
24 PRABHURAM PRADHAN 752351.79 L1
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