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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 | 1st₹4.3 LAccepted-AOC HARIGADA PO PA BADANGI TARASINGI DIST GANJAM ODISHA PIN 761141 | GANJAM | ODISHA | 761141 | 1st | Accepted-AOC Awarding of Contract | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 4 | Rejected-Technical AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | - | Rejected-Technical Unsuccessful | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
5 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.
OO the SE,RWD,Phulbani
OO the SE,RWD,Phulbani
S/R to Sadingia to Rangapadar Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/080Km. in the district of Kandhamal for the year 2024-25
2024_CERWI_106062_3
Online Tender/07/SERWD PHULBANI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
OO the SE, RWD, Phulbani
S/R to Sadingia to Rangapadar Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/080Km. in the district of Kandhamal for the year 2024-25
2 documents required · 2 mandatory
₹4,000
Yes
₹5,100
Yes
4 Jan 2025
28 Oct 2024
6 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
28 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 12-Nov-2024 07:33 PM Tender Title: S/R to Sadingia to Rangapadar Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/080Km. in the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_3
Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani
Name of Work:-S/R to Sadingia to Rangapadar Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/080Km. in the district of Kandhamal for the year 2024-25
Contract No:-07 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 UMA KANTA NAYAK (GSTN-21APAPN8770K1ZP) BID ID -2600082 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
2.00 BASANTA KUMAR PADHY (GSTN-21CDRPP3050P1Z4) BID ID -2609609 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
3.00 DEEPAK KUMAR BEHERA (GSTN-21CBTPB0518E1Z8) BID ID -2610827 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
4.00 CH MOHAN PRASAD SUBUDHI (GSTN-21AUBPS3858H2ZK) BID ID -2619599 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
5.00 Ram Prasad Sahu (GSTN-NA) BID ID -2600596 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
6.00 RANJAN KUMAR DALAI (GSTN-NA) BID ID -2618635 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
7.00 SUBHANKAR PANIGRAHI (GSTN-NA) BID ID -2616525 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
8.00 PRAKASH CHANDRA NAYAK (GSTN-NA) BID ID -2601276 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
9.00 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (GSTN-NA) BID ID -2618246 504018.246 -14.990 428465.911 Four Lakh Twenty Eight Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: UMA KANTA NAYAK,Ram Prasad Sahu,PRAKASH CHANDRA NAYAK,BASANTA KUMAR PADHY,DEEPAK KUMAR BEHERA,SUBHANKAR PANIGRAHI,MAMALY ASSOCIATES, PROP SANTOSINI BISWAL,RANJAN KUMAR DALAI,CH MOHAN PRASAD SUBUDHI(428465.911)
BOQ Summary Details Tender Title: S/R to Sadingia to Rangapadar Such as Jungle Clearance ,Flank Dressing, Berm repair from Ch.0/000 to 6/080Km. in the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA KANTA NAYAK (BID ID -2600082) 428465.911 L1
2 Ram Prasad Sahu (BID ID -2600596) 428465.911 L1
3 PRAKASH CHANDRA NAYAK (BID ID -2601276) 428465.911 L1
4 BASANTA KUMAR PADHY (BID ID -2609609) 428465.911 L1
5 DEEPAK KUMAR BEHERA (BID ID -2610827) 428465.911 L1
6 SUBHANKAR PANIGRAHI (BID ID -2616525) 428465.911 L1
7 MAMALY ASSOCIATES, PROP SANTOSINI BISWAL (BID ID -2618246) 428465.911 L1
8 RANJAN KUMAR DALAI (BID ID -2618635) 428465.911 L1
9 CH MOHAN PRASAD SUBUDHI (BID ID -2619599) 428465.911 L1
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tech_eval.pdf
fin_eval.pdf
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finance_512301.pdf
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