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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT KAMALPUR PO MARKANDAPUR PS DIST JAJPUR ODISHA | KAMALPUR | JAJPUR | ODISHA | 755062 | L1 | Accepted-AOC The work has been awarded to Pratap kumar Biswal | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in the Lottery | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in the Lottery | |
| 4 | L1₹7.1 LRejected-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-Finance Not selected in the Lottery | |
| 5 | L1₹7.1 LRejected-Finance AT DHANAMANDAL PO DHANAMANDAL DIST JAJPUR PIN 754024 | JAJAPUR | ODISHA | 754024 | L1 | Rejected-Finance Not selected in the Lottery |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
23 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
RURAL WORKS DIVISION NO.-II, JAJPUR AT JARAKA
S/R to Akarabad Bhadanga to Nakposi Kolha via Chandi Temple Mahavinayak Temple road for the year 2024-25
2024_CERWI_108408_1
TENDER ONLINE JJPR-II-06 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
18 Feb 2025
17 Dec 2024
24 Dec 2024
17 Dec 2024
23 Dec 2024
17 Dec 2024
17 Dec 2024 - 21 Dec 2024
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 01-Jan-2025 01:28 PM Tender Title: S/R to Akarabad Bhadanga to Nakposi Kolha via Chandi Temple Mahavinayak Temple road for the year 2024-25 Tender ID: 2024_CERWI_108408_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II,Jajpur,At-Jaraka
Name of Work: S.R. to Akarabad ( Bhadanga) TO Nakposi (Kolha) via. Chandi temple, Mahavinayak temple Road for the year 2024-25
Contract No: Tender OnlineJJPR-II-06 of 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 ASIT KUMAR SAHU (GSTN-21CMIPS6976B1ZV) BID ID -2701665 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
2.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2705960 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
3.00 MADHULITA ROUTRAY (GSTN-21CFBPR5095G1ZG) BID ID -2706686 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
4.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2706986 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
5.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2708012 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
6.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2708298 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
7.00 AMINA CHARAN NAYAK (GSTN-NA) BID ID -2706923 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
8.00 MAHAVIR CONSTRUCTION (GSTN-NA) BID ID -2704857 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
9.00 LIPIKA SAMAL (GSTN-NA) BID ID -2707469 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
10.00 HALADHAR NAYAK (GSTN-NA) BID ID -2706935 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
11.00 PRAKASH KUMAR DAS (GSTN-NA) BID ID -2708187 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
12.00 SUDARSINEE NAYAK (GSTN-NA) BID ID -2703927 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
13.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2708126 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
14.00 RABI SETHI (GSTN-NA) BID ID -2703902 838821.050 -14.990 713081.775 Seven Lakh Thirteen Thousand Eighty One
Lowest Amount Quoted BY: ASIT KUMAR SAHU,RABI SETHI,SUDARSINEE NAYAK,MAHAVIR CONSTRUCTION,Pratap Kumar Biswal,MADHULITA ROUTRAY,AMINA CHARAN NAYAK,HALADHAR NAYAK,UMAKANTA MUDULI,LIPIKA SAMAL,ALOK KUMAR PRUSTY,TAPAN KUMAR SETHY,PRAKASH KUMAR DAS,M/S NARAYAN OJHA(713081.775)
BOQ Summary Details Tender Title: S/R to Akarabad Bhadanga to Nakposi Kolha via Chandi Temple Mahavinayak Temple road for the year 2024-25 Tender ID: 2024_CERWI_108408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT KUMAR SAHU (BID ID -2701665) 713081.775 L1
2 RABI SETHI (BID ID -2703902) 713081.775 L1
3 SUDARSINEE NAYAK (BID ID -2703927) 713081.775 L1
4 MAHAVIR CONSTRUCTION (BID ID -2704857) 713081.775 L1
5 Pratap Kumar Biswal (BID ID -2705960) 713081.775 L1
6 MADHULITA ROUTRAY (BID ID -2706686) 713081.775 L1
7 AMINA CHARAN NAYAK (BID ID -2706923) 713081.775 L1
8 HALADHAR NAYAK (BID ID -2706935) 713081.775 L1
9 UMAKANTA MUDULI (BID ID -2706986) 713081.775 L1
10 LIPIKA SAMAL (BID ID -2707469) 713081.775 L1
11 ALOK KUMAR PRUSTY (BID ID -2708012) 713081.775 L1
12 TAPAN KUMAR SETHY (BID ID -2708126) 713081.775 L1
13 PRAKASH KUMAR DAS (BID ID -2708187) 713081.775 L1
14 M/S NARAYAN OJHA (BID ID -2708298) 713081.775 L1
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