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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | Rejected-Technical NOT SPECIFIED | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical AT CHHAPADA P O RAHADINGA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹5.0 L
EMD Value
₹5,030
Closing Date
20 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.
Divisional Officer
RURAL WORKS DIVISION, JAGATSINGHPUR
S/R to L030-Nuapokhari to Dhunpur Road for the year 2024-25
2024_CERWI_108174_1
05 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
2 documents required · 2 mandatory
₹4,000
₹5,030
Yes
8 Feb 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
11 Dec 2024 - 19 Dec 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Dec-2024 12:50 PM Tender Title: S/R to L030-Nuapokhari to Dhunpur Road for the year 2024-25 Tender ID: 2024_CERWI_108174_1
Tender Inviting Authority: Superitending Engineer, Rural works Division, Jagatsinghpur
Name of Work: S/R to L030-Nuapokhari to Dhunpur Road for the year 2024-25
Contract No: 05 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 AJAYA KUMAR BHUYAN (GSTN-21APMPB9252H1ZO) BID ID -2701972 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
2.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2702789 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
3.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2702948 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
4.00 SARADA PRASHAN DAS (GSTN-21AFTPD9580L2ZW) BID ID -2703098 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
5.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2703209 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
6.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2703283 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
7.00 PRITIRANJAN DASH (GSTN-21ARGPD5973N1ZK) BID ID -2703485 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
8.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2703731 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
9.00 RUPAMANJARI MALLA (GSTN-21ESQPM0752P1Z8) BID ID -2703807 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
10.00 PRASANNA KUMAR SWAIN (GSTN-21CWKPS4207F1ZP) BID ID -2703841 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
11.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2704198 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
12.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2704508 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
13.00 SAROJA KUMAR MOHAPATRA (GSTN-21ASSPM6285B1ZN) BID ID -2705007 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
14.00 NIKUNJA KISHORE KHUNTIA (GSTN-NA) BID ID -2696546 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
15.00 ROSALIN SETHI (GSTN-NA) BID ID -2704368 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
16.00 ITUSMITA NAYAK (GSTN-NA) BID ID -2703623 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
17.00 GURU CHARAN BARIK (GSTN-NA) BID ID -2704823 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
18.00 RASMITA BEHERA (GSTN-NA) BID ID -2701545 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
19.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2701551 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
20.00 GURU CHARAN ROUT (GSTN-NA) BID ID -2702285 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
21.00 ANASUYA MUDULI (GSTN-NA) BID ID -2701722 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
22.00 GAURANG CHARAN SWAIN (GSTN-NA) BID ID -2702711 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
23.00 AMAR PRASAD RAY (GSTN-NA) BID ID -2702110 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
24.00 Chandra Kanta Swain (GSTN-NA) BID ID -2697301 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
25.00 M/S NANA STEEL AND CEMENT STORE (GSTN-NA) BID ID -2700234 503003.775 -14.990 427603.509 Four Lakh Twenty Seven Thousand Six Hundred and Three
Lowest Amount Quoted BY: NIKUNJA KISHORE KHUNTIA,Chandra Kanta Swain,M/S NANA STEEL AND CEMENT STORE,RASMITA BEHERA,SANJAYA KUMAR BISWAL,ANASUYA MUDULI,AJAYA KUMAR BHUYAN,AMAR PRASAD RAY,GURU CHARAN ROUT,GAURANG CHARAN SWAIN,SMT. PRAJJALINI SWAIN,BAIDYANATH DAS,SARADA PRASHAN DAS,SUBODHA CHANDRA DASH,BIKRAM KISHOR ROUT,PRITIRANJAN DASH,ITUSMITA NAYAK,SAROJINI RAY,RUPAMANJARI MALLA,PRASANNA KUMAR SWAIN,M/S SUSIL MALLICK,ROSALIN SETHI,Rakesh Kumar Mohapatra,GURU CHARAN BARIK,SAROJA KUMAR MOHAPATRA(427603.509)
BOQ Summary Details Tender Title: S/R to L030-Nuapokhari to Dhunpur Road for the year 2024-25 Tender ID: 2024_CERWI_108174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKUNJA KISHORE KHUNTIA (BID ID -2696546) 427603.509 L1
2 Chandra Kanta Swain (BID ID -2697301) 427603.509 L1
3 M/S NANA STEEL AND CEMENT STORE (BID ID -2700234) 427603.509 L1
4 RASMITA BEHERA (BID ID -2701545) 427603.509 L1
5 SANJAYA KUMAR BISWAL (BID ID -2701551) 427603.509 L1
6 ANASUYA MUDULI (BID ID -2701722) 427603.509 L1
7 AJAYA KUMAR BHUYAN (BID ID -2701972) 427603.509 L1
8 AMAR PRASAD RAY (BID ID -2702110) 427603.509 L1
9 GURU CHARAN ROUT (BID ID -2702285) 427603.509 L1
10 GAURANG CHARAN SWAIN (BID ID -2702711) 427603.509 L1
11 SMT. PRAJJALINI SWAIN (BID ID -2702789) 427603.509 L1
12 BAIDYANATH DAS (BID ID -2702948) 427603.509 L1
13 SARADA PRASHAN DAS (BID ID -2703098) 427603.509 L1
14 SUBODHA CHANDRA DASH (BID ID -2703209) 427603.509 L1
15 BIKRAM KISHOR ROUT (BID ID -2703283) 427603.509 L1
16 PRITIRANJAN DASH (BID ID -2703485) 427603.509 L1
17 ITUSMITA NAYAK (BID ID -2703623) 427603.509 L1
18 SAROJINI RAY (BID ID -2703731) 427603.509 L1
19 RUPAMANJARI MALLA (BID ID -2703807) 427603.509 L1
20 PRASANNA KUMAR SWAIN (BID ID -2703841) 427603.509 L1
21 M/S SUSIL MALLICK (BID ID -2704198) 427603.509 L1
22 ROSALIN SETHI (BID ID -2704368) 427603.509 L1
23 Rakesh Kumar Mohapatra (BID ID -2704508) 427603.509 L1
24 GURU CHARAN BARIK (BID ID -2704823) 427603.509 L1
25 SAROJA KUMAR MOHAPATRA (BID ID -2705007) 427603.509 L1
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finance_520188.pdf
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