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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₹8.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹10.2 L
EMD Value
₹10,170
Closing Date
8 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E R.W.Division,Padampur
At.PO-Padampur, Rajapada, Dist.Bargarh
Maintenance of RD road to Changria road such as BT repair,PMC,Seal coat, Repair of HPC from ch. 2/400km to 5/240km
2024_CERWI_108851_6
ONLINE 08 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,170
Yes
8 Apr 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
30 Dec 2024 - 7 Jan 2025
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 13-Jan-2025 06:40 PM Tender Title: Maintenance of RD road to Changria road such as BT repair,PMC,Seal coat, Repair of HPC from ch. 2/400km to 5/240km Tender ID: 2024_CERWI_108851_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of RD road to Changaria road such as BT repair,PMC,Seal coat, Repair of HPC from ch. 2/400km to 5/240km for the year 2024-25
Contract No: Online 08 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 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2730267 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
2.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2733411 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
3.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2734482 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
4.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2735497 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
5.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -2736425 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
6.00 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2737198 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
7.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2737399 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
8.00 ALKA JOSHI (GSTN-NA) BID ID -2737941 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
9.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2737181 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
10.00 GOURAHARI BHOI (GSTN-NA) BID ID -2737295 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
11.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2735973 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
12.00 RAJ KUMAR KUDEI (GSTN-NA) BID ID -2738024 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
13.00 DILESWAR SAHU (GSTN-NA) BID ID -2733005 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
14.00 SANJU SAHU (GSTN-NA) BID ID -2734608 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
15.00 MANORANJAN KALO (GSTN-NA) BID ID -2737964 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
16.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -2729584 1016926.54 -14.99 864489.25 Eight Lakh Sixty Four Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: LAKSHAPATI MAHANANDA,DHANPATI SAHU,DILESWAR SAHU,GUDIA RANI AGRAWAL,ALOK CHANDRA PADHAN,SANJU SAHU,PRADEEP KUMAR SAHU,PRAMOD KUMAR SAHU,SONALI MAHAPATRA,SANTOSHINI SAHU,LOKESH PUROHIT,GOURAHARI BHOI,JAYANTA MEHER,ALKA JOSHI,MANORANJAN KALO,RAJ KUMAR KUDEI(864489.25)
BOQ Summary Details Tender Title: Maintenance of RD road to Changria road such as BT repair,PMC,Seal coat, Repair of HPC from ch. 2/400km to 5/240km Tender ID: 2024_CERWI_108851_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHAPATI MAHANANDA (BID ID -2729584) 864489.25 L1
2 DHANPATI SAHU (BID ID -2730267) 864489.25 L1
3 DILESWAR SAHU (BID ID -2733005) 864489.25 L1
4 GUDIA RANI AGRAWAL (BID ID -2733411) 864489.25 L1
5 ALOK CHANDRA PADHAN (BID ID -2734482) 864489.25 L1
6 SANJU SAHU (BID ID -2734608) 864489.25 L1
7 PRADEEP KUMAR SAHU (BID ID -2735497) 864489.25 L1
8 PRAMOD KUMAR SAHU (BID ID -2735973) 864489.25 L1
9 SONALI MAHAPATRA (BID ID -2736425) 864489.25 L1
10 SANTOSHINI SAHU (BID ID -2737181) 864489.25 L1
11 LOKESH PUROHIT (BID ID -2737198) 864489.25 L1
12 GOURAHARI BHOI (BID ID -2737295) 864489.25 L1
13 JAYANTA MEHER (BID ID -2737399) 864489.25 L1
14 ALKA JOSHI (BID ID -2737941) 864489.25 L1
15 MANORANJAN KALO (BID ID -2737964) 864489.25 L1
16 RAJ KUMAR KUDEI (BID ID -2738024) 864489.25 L1
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