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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.5 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
Executive Engineer, R.W.Division, Jaleswar, At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2021_CERWI_69577_43
RW/Jls-03/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
13 Sept 2022
6 Jul 2021
15 Jul 2021
7 Jul 2021
14 Jul 2021
7 Jul 2021
7 Jul 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 13-Sep-2022 12:35 PM Tender Title: Periodical Manitenance of Parulia to Sanmahisadi road for the year 2021-22 Tender ID: 2021_CERWI_69577_43
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Manitenance of Parulia to Sanmahisadi road for the year 2021-22.
Contract No: EE/RW/Jls- 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
2.00 PRABHURAM PRADHAN(GSTN-21BNYPP5313H2ZR) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
3.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
4.00 SUMATI JENA(GSTN-21APXPJ6600D1Z4) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
5.00 RANGALATA SAHOO(GSTN-21GSJPS3660F1ZN) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
6.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
7.00 GAGAN BIHARI SAHOO(GSTN-21CPFPS0908K1ZX) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
9.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
10.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
11.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
12.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
13.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
14.00 SANJAY KUMAR PARIDA(GSTN-NA) 531098.39 -14.99 451486.74 Four Lakh Fifty One Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: TARAKANTA JENA,PRABHURAM PRADHAN,GANESH CHANDRA MOHAPATRA,SUMATI JENA,RANGALATA SAHOO,DEBABRATA JENA,GAGAN BIHARI SAHOO,JAYARAM DAS,Pramila Mohalik,RATIKANTA BARIK,JYOTIGOPAL SAHU,SANJAY KUMAR SAHOO,SANJAY KUMAR PARIDA,SUKANTA MANIK(451486.74)
BOQ Summary Details Tender Title: Periodical Manitenance of Parulia to Sanmahisadi road for the year 2021-22 Tender ID: 2021_CERWI_69577_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAKANTA JENA 451486.74 L1
2 PRABHURAM PRADHAN 451486.74 L1
3 GANESH CHANDRA MOHAPATRA 451486.74 L1
4 SUMATI JENA 451486.74 L1
5 RANGALATA SAHOO 451486.74 L1
6 DEBABRATA JENA 451486.74 L1
7 GAGAN BIHARI SAHOO 451486.74 L1
8 JAYARAM DAS 451486.74 L1
9 Pramila Mohalik 451486.74 L1
10 RATIKANTA BARIK 451486.74 L1
11 JYOTIGOPAL SAHU 451486.74 L1
12 SANJAY KUMAR SAHOO 451486.74 L1
13 SANJAY KUMAR PARIDA 451486.74 L1
14 SUKANTA MANIK 451486.74 L1
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