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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₹5.1 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 | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹4.3 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹5.0 L
EMD Value
₹5,034
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 Garadhi R.D. Road to Naranpur Via Anlapal for 2024-25
2024_CERWI_106058_13
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
₹5,034
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: 11-Nov-2024 05:06 PM Tender Title: SR to Garadhi R.D. Road to Naranpur Via Anlapal for 2024-25 Tender ID: 2024_CERWI_106058_13
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to Garadhi R.D. Road to Naranpur Via Anlapal 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 LAXMANA SINGHA (GSTN-21EGNPS9208B1ZE) BID ID -2603217 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
2.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2603769 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
3.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2605911 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
4.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2606117 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
5.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2615737 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
6.00 DIPTIMAYEE SATPATHY (GSTN-21IVFPS8996P1Z9) BID ID -2622481 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
7.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2623744 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
8.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2629459 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
9.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2630253 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
10.00 KANCHAN MOHAPATRA (GSTN-21AGEPM1733E1Z1) BID ID -2631695 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
11.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2631766 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
12.00 MAMATA SAHANI (GSTN-21AYAPS5485K1Z4) BID ID -2631988 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
13.00 MANAS RANJAN BARIK(GSTN-NA)--2628023 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
14.00 MANAS RANJAN PUTHAL(GSTN-NA)--2630794 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
15.00 M/S Jagannath Construction, Prop-Prasanta Nayak(GSTN-NA)--2617467 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
16.00 ANANTA PRASAD NAYAK(GSTN-NA)--2624508 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
17.00 Itishree Mohanty(GSTN-NA)--2620908 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
18.00 NILAMBAR MOHAPATRA(GSTN-NA)--2598915 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
19.00 PANKAJ KUMAR PATRA(GSTN-NA)--2601580 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
20.00 RAMAKANTA BEHERA(GSTN-NA)--2624510 503432.55 -14.99 427968.01 Four Lakh Twenty Seven Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,LAXMANA SINGHA,RAMAKRUSHNA MOHAPATRA,SURESH CHANDRA SANKHUA,DIPIKA RANI SAHU,SHATRUGHNA PRUSHTI,M/S Jagannath Construction, Prop-Prasanta Nayak,Itishree Mohanty,DIPTIMAYEE SATPATHY,MAA JAGADHATRI LCCS LTD,ANANTA PRASAD NAYAK,RAMAKANTA BEHERA,MANAS RANJAN BARIK,ASHOK KUMAR GIRI,DHARAMJIT NAYAK,MANAS RANJAN PUTHAL,KANCHAN MOHAPATRA,PRADEEPTI CHAND,MAMATA SAHANI(427968.01)
BOQ Summary Details Tender Title: SR to Garadhi R.D. Road to Naranpur Via Anlapal for 2024-25 Tender ID: 2024_CERWI_106058_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMBAR MOHAPATRA 427968.01 L1
2 PANKAJ KUMAR PATRA 427968.01 L1
3 LAXMANA SINGHA 427968.01 L1
4 RAMAKRUSHNA MOHAPATRA 427968.01 L1
5 SURESH CHANDRA SANKHUA 427968.01 L1
6 DIPIKA RANI SAHU 427968.01 L1
7 SHATRUGHNA PRUSHTI 427968.01 L1
8 M/S Jagannath Construction, Prop-Prasanta Nayak 427968.01 L1
9 Itishree Mohanty 427968.01 L1
10 DIPTIMAYEE SATPATHY 427968.01 L1
11 MAA JAGADHATRI LCCS LTD 427968.01 L1
12 ANANTA PRASAD NAYAK 427968.01 L1
13 RAMAKANTA BEHERA 427968.01 L1
14 MANAS RANJAN BARIK 427968.01 L1
15 ASHOK KUMAR GIRI 427968.01 L1
16 DHARAMJIT NAYAK 427968.01 L1
17 MANAS RANJAN PUTHAL 427968.01 L1
18 KANCHAN MOHAPATRA 427968.01 L1
19 PRADEEPTI CHAND 427968.01 L1
20 MAMATA SAHANI 427968.01 L1
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