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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 | 1st₹36.0 LAccepted-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Accepted-AOC Awarded of Contract | |
| 2 | 1st₹36.0 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 3 | 1st₹36.0 LRejected-AOC DABUGAON NABARANGPUR | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 4 | 1st₹36.0 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 5 | 1st₹36.0 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹42.4 L
EMD Value
₹42,374
Closing Date
8 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, RW Division-I, Nabarangpur
S/R to Kukudabai to Umuri road such as SDBC, Berm dressing and rain cut filling ch. at 0/000 to 5/000 km at Tentulikhunti in Tentulikhunti Block for the year 2024-25
2024_CERWI_108895_4
EERWNGP-Online-07/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Tentulikhunti Block
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹42,374
Yes
13 Feb 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
1 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 10-Jan-2025 01:06 PM Tender Title: S/R to Kukudabai to Umuri road such as SDBC, Berm dressing and rain cut filling ch. at 0/000 to 5/000 km at Tentulikhunti in Tentulikhunti Block for the year 2024-25 Tender ID: 2024_CERWI_108895_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nabarangpur-I
Name of Work: S/R to Kukudabai to Umuri road such as SDBC, Berm dressing and rain cut filling ch at 0/000 to5/000 km in Tentulikhunti block for the year 2024-2025.
Bid Identification No. Civil Works/ EERWNGP Online - 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.ANIL KUMAR (GSTN-21FFRPS2466M2ZP) BID ID -2725033 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
2.00 HIMANSU CHANDRA NAYAK (GSTN-21AYBPN9599A2ZD) BID ID -2728896 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
3.00 K. MOULIDHAR (GSTN-21AVCPM1522E1ZD) BID ID -2732032 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
4.00 LAL MOHAN BEHERA (GSTN-21DGYPB2421M1ZD) BID ID -2732064 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
5.00 RAMAN RANJAN DAS (GSTN-21BXCPD4501P1ZT) BID ID -2732854 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
6.00 UPENDRA KUMAR SADANGI (GSTN-21EOCPS2496G1ZU) BID ID -2733481 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
7.00 SIBA RANJAN PATRA (GSTN-21EONPP4400L1ZV) BID ID -2733660 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
8.00 Suraj Pati (GSTN-21CWTPP7809K1ZU) BID ID -2735348 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
9.00 MAKUL KUMAR MANDAL (GSTN-21DBBPM6709K1ZO) BID ID -2736181 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
10.00 SIDHESWAR PANIGRAHI (GSTN-21BFAPP5370Q1Z5) BID ID -2736252 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
11.00 NIHAR RANJAN JENA (GSTN-21BLIPJ5099L1ZQ) BID ID -2736262 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
12.00 CHINMAYA BISOI (GSTN-21FCDPB2066M1ZV) BID ID -2736267 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
13.00 KISTO HARIJAN (GSTN-21AQLPH5363E1Z4) BID ID -2736272 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
14.00 BEDA PRAKASH MISHRA (GSTN-21GMTPM7772N1Z1) BID ID -2736614 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
15.00 TRINATH JANI (GSTN-21AOQPJ6787F1ZL) BID ID -2736732 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
16.00 DHANANJAYA BISSOYI (GSTN-21GDNPB0159P1ZE) BID ID -2736765 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
17.00 JAGANNATH KHEMUNDU (GSTN-21BFUPK5339C1ZI) BID ID -2736837 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
18.00 B OMKAR (GSTN-21AFLPO4206Q1Z7) BID ID -2737157 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
19.00 Bimal Kumar Choudhury (GSTN-21BUDPC1271K1Z4) BID ID -2737197 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
20.00 SATYAM CHOUDHURY (GSTN-21CERPC5360Q1Z4) BID ID -2737333 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
21.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -2737336 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
22.00 M/S Padam Mali (GSTN-21CXOPM3752L1Z4) BID ID -2737522 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
23.00 BIJAYA BISSOYI (GSTN-21CCDPB0434N2Z3) BID ID -2737609 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
24.00 SIVARAM KRISHNA BISSOYI (GSTN-NA) BID ID -2735490 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
25.00 SANTOSH KUMAR SAHU (GSTN-NA) BID ID -2736628 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
26.00 ARUNA HARIJAN (GSTN-NA) BID ID -2737648 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
27.00 MANISA JENA (GSTN-NA) BID ID -2736032 4237437.40 -14.99 3602245.53 Thirty Six Lakh Two Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: S.ANIL KUMAR,HIMANSU CHANDRA NAYAK,K. MOULIDHAR,LAL MOHAN BEHERA,RAMAN RANJAN DAS,UPENDRA KUMAR SADANGI,SIBA RANJAN PATRA,Suraj Pati,SIVARAM KRISHNA BISSOYI,MANISA JENA,MAKUL KUMAR MANDAL,SIDHESWAR PANIGRAHI,NIHAR RANJAN JENA,CHINMAYA BISOI,KISTO HARIJAN,BEDA PRAKASH MISHRA,SANTOSH KUMAR SAHU,TRINATH JANI,DHANANJAYA BISSOYI,JAGANNATH KHEMUNDU,B OMKAR,Bimal Kumar Choudhury,SATYAM CHOUDHURY,SAHIL KHAN,M/S Padam Mali,BIJAYA BISSOYI,ARUNA HARIJAN(3602245.53)
BOQ Summary Details Tender Title: S/R to Kukudabai to Umuri road such as SDBC, Berm dressing and rain cut filling ch. at 0/000 to 5/000 km at Tentulikhunti in Tentulikhunti Block for the year 2024-25 Tender ID: 2024_CERWI_108895_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.ANIL KUMAR (BID ID -2725033) 3602245.53 L1
2 HIMANSU CHANDRA NAYAK (BID ID -2728896) 3602245.53 L1
3 K. MOULIDHAR (BID ID -2732032) 3602245.53 L1
4 LAL MOHAN BEHERA (BID ID -2732064) 3602245.53 L1
5 RAMAN RANJAN DAS (BID ID -2732854) 3602245.53 L1
6 UPENDRA KUMAR SADANGI (BID ID -2733481) 3602245.53 L1
7 SIBA RANJAN PATRA (BID ID -2733660) 3602245.53 L1
8 Suraj Pati (BID ID -2735348) 3602245.53 L1
9 SIVARAM KRISHNA BISSOYI (BID ID -2735490) 3602245.53 L1
10 MANISA JENA (BID ID -2736032) 3602245.53 L1
11 MAKUL KUMAR MANDAL (BID ID -2736181) 3602245.53 L1
12 SIDHESWAR PANIGRAHI (BID ID -2736252) 3602245.53 L1
13 NIHAR RANJAN JENA (BID ID -2736262) 3602245.53 L1
14 CHINMAYA BISOI (BID ID -2736267) 3602245.53 L1
15 KISTO HARIJAN (BID ID -2736272) 3602245.53 L1
16 BEDA PRAKASH MISHRA (BID ID -2736614) 3602245.53 L1
17 SANTOSH KUMAR SAHU (BID ID -2736628) 3602245.53 L1
18 TRINATH JANI (BID ID -2736732) 3602245.53 L1
19 DHANANJAYA BISSOYI (BID ID -2736765) 3602245.53 L1
20 JAGANNATH KHEMUNDU (BID ID -2736837) 3602245.53 L1
22 Bimal Kumar Choudhury (BID ID -2737197) 3602245.53 L1
23 SATYAM CHOUDHURY (BID ID -2737333) 3602245.53 L1
24 SAHIL KHAN (BID ID -2737336) 3602245.53 L1
25 M/S Padam Mali (BID ID -2737522) 3602245.53 L1
26 BIJAYA BISSOYI (BID ID -2737609) 3602245.53 L1
27 ARUNA HARIJAN (BID ID -2737648) 3602245.53 L1
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