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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC Qualified through transparent lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹4.3 LRejected-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹4.3 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-AOC Not qualified |
Tender Value
₹5.0 L
EMD Value
₹5,033
Closing Date
8 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl. C.E., R.W. Division, Balasore
O/o the Superintending Engineer, R.W. Division, Balasore
SR to Chatrapur - Barakheda for 2024-25
2024_CERWI_106058_18
01/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,033
Yes
30 Dec 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 12-Nov-2024 12:38 PM Tender Title: SR to Chatrapur - Barakheda for 2024-25 Tender ID: 2024_CERWI_106058_18
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to Chatrapur – Barakheda for 2024-25
Contract No: 01/SERW/BLS/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 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2603816 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
2.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2605970 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
3.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2606211 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
4.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2615768 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
5.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2623934 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
6.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2625799 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
7.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2629484 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
8.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2630267 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
9.00 KANCHAN MOHAPATRA (GSTN-21AGEPM1733E1Z1) BID ID -2631550 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
10.00 ARUN KUMAR DAS (GSTN-21ACOPD2135P1ZN) BID ID -2631554 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
11.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2631864 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
12.00 RAMAKANTA BEHERA (GSTN-NA) BID ID -2624456 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
13.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2598967 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
14.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2601495 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
15.00 ANANTA PRASAD NAYAK (GSTN-NA) BID ID -2627733 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
16.00 Itishree Mohanty (GSTN-NA) BID ID -2620971 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
17.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -2628159 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
18.00 MANAS RANJAN PUTHAL (GSTN-NA) BID ID -2631043 503281.51 -14.99 427839.61 Four Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,RAMAKRUSHNA MOHAPATRA,SURESH CHANDRA SANKHUA,DIPIKA RANI SAHU,SHATRUGHNA PRUSHTI,Itishree Mohanty,MAA JAGADHATRI LCCS LTD,RAMAKANTA BEHERA,LIPSA PRAVA SHAW,ANANTA PRASAD NAYAK,MANAS RANJAN BARIK,ASHOK KUMAR GIRI,DHARAMJIT NAYAK,MANAS RANJAN PUTHAL,KANCHAN MOHAPATRA,ARUN KUMAR DAS,PRADEEPTI CHAND(427839.61)
BOQ Summary Details Tender Title: SR to Chatrapur - Barakheda for 2024-25 Tender ID: 2024_CERWI_106058_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMBAR MOHAPATRA (BID ID -2598967) 427839.61 L1
2 PANKAJ KUMAR PATRA (BID ID -2601495) 427839.61 L1
3 RAMAKRUSHNA MOHAPATRA (BID ID -2603816) 427839.61 L1
4 SURESH CHANDRA SANKHUA (BID ID -2605970) 427839.61 L1
5 DIPIKA RANI SAHU (BID ID -2606211) 427839.61 L1
6 SHATRUGHNA PRUSHTI (BID ID -2615768) 427839.61 L1
7 Itishree Mohanty (BID ID -2620971) 427839.61 L1
8 MAA JAGADHATRI LCCS LTD (BID ID -2623934) 427839.61 L1
9 RAMAKANTA BEHERA (BID ID -2624456) 427839.61 L1
10 LIPSA PRAVA SHAW (BID ID -2625799) 427839.61 L1
11 ANANTA PRASAD NAYAK (BID ID -2627733) 427839.61 L1
12 MANAS RANJAN BARIK (BID ID -2628159) 427839.61 L1
13 ASHOK KUMAR GIRI (BID ID -2629484) 427839.61 L1
14 DHARAMJIT NAYAK (BID ID -2630267) 427839.61 L1
15 MANAS RANJAN PUTHAL (BID ID -2631043) 427839.61 L1
16 KANCHAN MOHAPATRA (BID ID -2631550) 427839.61 L1
17 ARUN KUMAR DAS (BID ID -2631554) 427839.61 L1
18 PRADEEPTI CHAND (BID ID -2631864) 427839.61 L1
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