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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₹16.4 LAccepted-AOC WARD NO 4 PO TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹16.4 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹16.4 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹16.4 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹16.4 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹19.3 L
EMD Value
₹19,320
Closing Date
4 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.
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist.Bargarh
Maintenance of PR road to Turcha road such as BUSG and SDBC from ch. 0/00km to 1/520km
2024_CERWI_106048_11
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,320
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 12-Nov-2024 01:40 PM Tender Title: Maintenance of PR road to Turcha road such as BUSG and SDBC from ch. 0/00km to 1/520km Tender ID: 2024_CERWI_106048_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of PR road to Turcha road such as BUSG & SDBC from ch. 0/00km to 1/520km for the year 2024-25
Contract No: Online 04 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 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2595069 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
2.00 LAXMAN SAHU (GSTN-21ATVPS8201M2Z4) BID ID -2602202 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
3.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2605820 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
4.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -2605986 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
5.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2610321 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
6.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2610934 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
7.00 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2612176 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
8.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2614816 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
9.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2614883 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
10.00 ALKA JOSHI (GSTN-NA) BID ID -2608010 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
11.00 SUBHASHRI MISHRA (GSTN-NA) BID ID -2609574 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
12.00 KUMUDINI BARIHA (GSTN-NA) BID ID -2607274 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
13.00 SEBATEE SAHU (GSTN-NA) BID ID -2611654 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
14.00 MANORANJAN KALO (GSTN-NA) BID ID -2606309 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
15.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2607510 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
16.00 TIKESWAR SAHU (GSTN-NA) BID ID -2599202 1932036.40 -14.99 1642424.14 Sixteen Lakh Fourty Two Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: RANJITA PANDA,TIKESWAR SAHU,LAXMAN SAHU,ALOK CHANDRA PADHAN,JALANDHAR DUDUKA,MANORANJAN KALO,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,ALKA JOSHI,SUBHASHRI MISHRA,DIGAMBAR SAHU,GUDIA RANI AGRAWAL,SEBATEE SAHU,LOKESH PUROHIT,MOHAMMAD TAHIR KHAN,Rafik Ullah Khan(1642424.14)
BOQ Summary Details Tender Title: Maintenance of PR road to Turcha road such as BUSG and SDBC from ch. 0/00km to 1/520km Tender ID: 2024_CERWI_106048_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA PANDA (BID ID -2595069) 1642424.14 L1
2 TIKESWAR SAHU (BID ID -2599202) 1642424.14 L1
3 LAXMAN SAHU (BID ID -2602202) 1642424.14 L1
4 ALOK CHANDRA PADHAN (BID ID -2605820) 1642424.14 L1
5 JALANDHAR DUDUKA (BID ID -2605986) 1642424.14 L1
6 MANORANJAN KALO (BID ID -2606309) 1642424.14 L1
7 KUMUDINI BARIHA (BID ID -2607274) 1642424.14 L1
8 PRAMOD KUMAR SAHU (BID ID -2607510) 1642424.14 L1
9 ALKA JOSHI (BID ID -2608010) 1642424.14 L1
10 SUBHASHRI MISHRA (BID ID -2609574) 1642424.14 L1
11 DIGAMBAR SAHU (BID ID -2610321) 1642424.14 L1
12 GUDIA RANI AGRAWAL (BID ID -2610934) 1642424.14 L1
13 SEBATEE SAHU (BID ID -2611654) 1642424.14 L1
14 LOKESH PUROHIT (BID ID -2612176) 1642424.14 L1
15 MOHAMMAD TAHIR KHAN (BID ID -2614816) 1642424.14 L1
16 Rafik Ullah Khan (BID ID -2614883) 1642424.14 L1
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