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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₹8.1 LAccepted-AOC | L1 | Accepted-AOC Through transparent lottery | |
| 2 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹8.1 LRejected-Finance AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA | GANGADA | JAGATSINGHPUR | ODISHA | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹8.1 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹9.6 L
EMD Value
₹9,564
Closing Date
23 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O.O.S.E.BBSR RandB Divn No.3 BBSR
INfront of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Road from DAV School Square to OUAT Guest House square from ch. 0.00km to 0.697km for the year 2024-25 Such as berm concrete
2024_EICCL_104876_15
eTCN-13 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹4,000
₹9,564
Yes
13 Dec 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 25-Sep-2024 10:49 AM Tender Title: Spl.Repair to Road from DAV School Square to OUAT Guest House square from ch. 0.00km to 0.697km for the year 2024-25 Such as berm concrete Tender ID: 2024_EICCL_104876_15
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Road from DAV School Square to OUAT Guest House square from ch. 0/00km to 0/697km, for the year 2024-25 (Such as berm concrete)
Contract No: C.C.(R&B) ETCN No.13 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 PRAVEEN MOHANTY (GSTN-21BBCPM9198K2Z7) BID ID -2550686 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
2.00 ASHWINI KUMAR JENA (GSTN-21CIPPJ6101C1ZU) BID ID -2551800 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
3.00 SIDHANTA RAY (GSTN-21ASDPR9812Q2Z6) BID ID -2551889 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
4.00 JYOTI KANTA PARIDA (GSTN-21FKLPP3940Q1ZJ) BID ID -2551898 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
5.00 PARTHA PRITAM PARIDA (GSTN-21FKLPP4100G1ZI) BID ID -2551931 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
6.00 CBDS CONSTRUCTION (GSTN-21CLSPJ1201K1ZD) BID ID -2551983 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
7.00 MAMATA MOHANTY (GSTN-21CHZPM5316D2ZA) BID ID -2552239 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
8.00 DEEPAK KUMAR PANDA (GSTN-21ALAPP0608A2Z2) BID ID -2552547 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
9.00 Subrat Kumar Swain (GSTN-21AVSPS7197K2ZM) BID ID -2552761 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
10.00 SUBODHA KUMAR BARAL (GSTN-21FWGPB2155G1Z2) BID ID -2552999 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
11.00 BISWARANJAN PATRA (GSTN-21AIMPP7244D1ZD) BID ID -2553624 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
12.00 SS ENTERPRISES (GSTN-21DHEPS0796H1Z7) BID ID -2554062 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
13.00 PRABHA KUMARI (GSTN-21DXJPK2689L1Z0) BID ID -2554213 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
14.00 BISWARANJAN RAUTRAY (GSTN-21BPZPR8960M1ZR) BID ID -2554302 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
15.00 SAKTIPADA SWAIN (GSTN-21AVTPS3749N1ZQ) BID ID -2554576 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
16.00 SUSANTA KUMAR PANDA (GSTN-21ARMPP0756F2ZV) BID ID -2554732 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
17.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2555058 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
18.00 BIJAYLAXMI MOHAPATRA (GSTN-21HGYPM1761H1Z0) BID ID -2555111 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
19.00 DIPIKA MOHANTY (GSTN-21EKAPM0445P1Z6) BID ID -2555122 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
20.00 HARAPRASAD MOHANTY (GSTN-21ATVPM1886E1ZF) BID ID -2555164 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
21.00 GANESH CHANDRA MOHANTY (GSTN-21AYGPM7981A1ZK) BID ID -2555232 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
22.00 MAMATA ROY (GSTN-21APFPR2223A1ZP) BID ID -2555772 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
23.00 PRASANTA KUMAR DIXIT (GSTN-21FWFPD0382C1Z8) BID ID -2556190 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
24.00 HIMANSU SEKHAR PRADHAN (GSTN-21AMIPP4139M2ZT) BID ID -2556624 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
25.00 ARAKHIT DAS (GSTN-21AIRPD6762D1ZF) BID ID -2556876 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
26.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2557539 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
27.00 KHYANAPRAVA SETHI (GSTN-21EYOPS6533Q1ZJ) BID ID -2557734 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
28.00 MANOJ KUMAR SAHOO(GSTN-NA)--2557523 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
29.00 NILENDU KUMAR ROUT(GSTN-NA)--2554552 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
30.00 CHITA RANJAN SWAIN(GSTN-NA)--2547751 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
31.00 Kailas Chandra Dalei(GSTN-NA)--2554538 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
32.00 SOUMYARANJAN SWAIN(GSTN-NA)--2554697 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
33.00 SANTOSINI PANDA(GSTN-NA)--2556117 956414.430 -14.990 813047.907 Eight Lakh Thirteen Thousand Fourty Seven
Lowest Amount Quoted BY: CHITA RANJAN SWAIN,PRAVEEN MOHANTY,ASHWINI KUMAR JENA,SIDHANTA RAY,JYOTI KANTA PARIDA,PARTHA PRITAM PARIDA,CBDS CONSTRUCTION,MAMATA MOHANTY,DEEPAK KUMAR PANDA,Subrat Kumar Swain,SUBODHA KUMAR BARAL,BISWARANJAN PATRA,SS ENTERPRISES,PRABHA KUMARI,BISWARANJAN RAUTRAY,Kailas Chandra Dalei,NILENDU KUMAR ROUT,SAKTIPADA SWAIN,SOUMYARANJAN SWAIN,SUSANTA KUMAR PANDA,M/s BISWORANJAN DASH,BIJAYLAXMI MOHAPATRA,DIPIKA MOHANTY,HARAPRASAD MOHANTY,GANESH CHANDRA MOHANTY,MAMATA ROY,SANTOSINI PANDA,PRASANTA KUMAR DIXIT,HIMANSU SEKHAR PRADHAN,ARAKHIT DAS,MANOJ KUMAR SAHOO,BASANTA PRADHAN,KHYANAPRAVA SETHI(813047.907)
BOQ Summary Details Tender Title: Spl.Repair to Road from DAV School Square to OUAT Guest House square from ch. 0.00km to 0.697km for the year 2024-25 Such as berm concrete Tender ID: 2024_EICCL_104876_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITA RANJAN SWAIN 813047.907 L1
2 PRAVEEN MOHANTY 813047.907 L1
3 ASHWINI KUMAR JENA 813047.907 L1
4 SIDHANTA RAY 813047.907 L1
5 JYOTI KANTA PARIDA 813047.907 L1
6 PARTHA PRITAM PARIDA 813047.907 L1
7 CBDS CONSTRUCTION 813047.907 L1
8 MAMATA MOHANTY 813047.907 L1
9 DEEPAK KUMAR PANDA 813047.907 L1
10 Subrat Kumar Swain 813047.907 L1
11 SUBODHA KUMAR BARAL 813047.907 L1
12 BISWARANJAN PATRA 813047.907 L1
13 SS ENTERPRISES 813047.907 L1
14 PRABHA KUMARI 813047.907 L1
15 BISWARANJAN RAUTRAY 813047.907 L1
16 Kailas Chandra Dalei 813047.907 L1
17 NILENDU KUMAR ROUT 813047.907 L1
18 SAKTIPADA SWAIN 813047.907 L1
19 SOUMYARANJAN SWAIN 813047.907 L1
20 SUSANTA KUMAR PANDA 813047.907 L1
21 M/s BISWORANJAN DASH 813047.907 L1
22 BIJAYLAXMI MOHAPATRA 813047.907 L1
23 DIPIKA MOHANTY 813047.907 L1
24 HARAPRASAD MOHANTY 813047.907 L1
25 GANESH CHANDRA MOHANTY 813047.907 L1
26 MAMATA ROY 813047.907 L1
27 SANTOSINI PANDA 813047.907 L1
28 PRASANTA KUMAR DIXIT 813047.907 L1
29 HIMANSU SEKHAR PRADHAN 813047.907 L1
30 ARAKHIT DAS 813047.907 L1
31 MANOJ KUMAR SAHOO 813047.907 L1
32 BASANTA PRADHAN 813047.907 L1
33 KHYANAPRAVA SETHI 813047.907 L1
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