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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 | L1 | Accepted-AOC Awarded through lottery winner | |
| 2 | L1₹7.1 LRejected-AOC AT ANANTA ALASAHI PS ASTARANGA DIST PURI 752109 | ASTARANGA | PURI | ODISHA | 752109 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,403
Closing Date
1 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.
Superintending Engineer
Superintending Engineer,R.W.Division-II, Balasore
S/R to Uda to Adia for the year 2024-25.
2024_CERWI_105851_19
e-Procurement Notice No.01 of 2024-25-BLS-II
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,403
Yes
19 Dec 2024
23 Oct 2024
2 Nov 2024
23 Oct 2024
1 Nov 2024
23 Oct 2024
23 Oct 2024 - 1 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 05-Nov-2024 11:53 AM Tender Title: S/R to Uda to Adia for the year 2024-25. Tender ID: 2024_CERWI_105851_19
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to Uda to Adia road for 2024-25
Contract No: E-TCN No.01 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 MANOJ KUMAR MANDAL (GSTN-21BBQPM4741Q1Z3) BID ID -2597404 840332.14 -14.99 714366.35 Seven Lakh Fourteen Thousand Three Hundred and Sixty Six
2.00 JADU SINGH (GSTN-21FATPS4705J1ZA) BID ID -2598828 840332.14 -14.99 714366.35 Seven Lakh Fourteen Thousand Three Hundred and Sixty Six
3.00 BINAYA KUMAR RANA (GSTN-21BIRPR4802F1ZB) BID ID -2599582 840332.14 -14.99 714366.35 Seven Lakh Fourteen Thousand Three Hundred and Sixty Six
4.00 MANARANJAN PRADHAN (GSTN-21CBBPP5441C1Z8) BID ID -2600905 840332.14 -14.99 714366.35 Seven Lakh Fourteen Thousand Three Hundred and Sixty Six
5.00 SURAJIT KUMAR BEHERA (GSTN-21AQOPB9539K1ZK) BID ID -2601983 840332.14 -14.99 714366.35 Seven Lakh Fourteen Thousand Three Hundred and Sixty Six
6.00 NARAYAN JENA (GSTN-21APIPJ2507C1ZN) BID ID -2602031 840332.14 -14.99 714366.35 Seven Lakh Fourteen Thousand Three Hundred and Sixty Six
7.00 ARUN KUMAR NAYAK (GSTN-21ADSPN0083H1ZL) BID ID -2602693 840332.14 -14.99 714366.35 Seven Lakh Fourteen Thousand Three Hundred and Sixty Six
8.00 KAMALA KANTA MALIK (GSTN-21AQNPM7151RIZ8) BID ID -2603912 840332.14 -6.99 781592.92 Seven Lakh Eighty One Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: MANOJ KUMAR MANDAL,JADU SINGH,BINAYA KUMAR RANA,MANARANJAN PRADHAN,SURAJIT KUMAR BEHERA,NARAYAN JENA,ARUN KUMAR NAYAK(714366.35)
BOQ Summary Details Tender Title: S/R to Uda to Adia for the year 2024-25. Tender ID: 2024_CERWI_105851_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MANDAL 714366.35 L1
2 JADU SINGH 714366.35 L1
3 BINAYA KUMAR RANA 714366.35 L1
4 MANARANJAN PRADHAN 714366.35 L1
5 SURAJIT KUMAR BEHERA 714366.35 L1
6 NARAYAN JENA 714366.35 L1
7 ARUN KUMAR NAYAK 714366.35 L1
8 KAMALA KANTA MALIK 781592.92 L2
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