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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₹16.0 LAccepted-AOC AT MAHAMADABAD PO SRIJANG PS KHANTAPADA DIST BALASORE | KHORDHA | ODISHA | 751001 | L1 | Accepted-AOC Lucky draw winner | |
| 2 | L1₹16.0 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 3 | L1₹16.0 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 4 | L1₹16.0 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 5 | L1₹16.0 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw |
Tender Value
Refer Docs
EMD Value
₹18,800
Closing Date
3 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
At-Padhuanpada,Dist-Balasore
Repair to the Sovarampur Bridge Service Road Ch. 0/774 km at Balasore for the year 2024-25
2024_EICCL_104429_1
SE(RandB)BLS-Divn-1-16/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,800
Yes
Superintending Engineer, Balasore(R and B)Divisio
7 Dec 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
27 Aug 2024
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 12-Sep-2024 12:45 PM Tender Title: Repair to the Sovarampur Bridge Service Road Ch. 0/774 km at Balasore for the year 2024-25 Tender ID: 2024_EICCL_104429_1
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:- Repair to the Sovarampur Bridge Service Road Ch. 0/774 km at Balasore for the year 2024-25
Contract No: SE (R and B) BLS-Divn-1-16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2536692 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
2.00 HARISH CHANDRA MAJHI (GSTN-21BGJPM2336R1Z3) BID ID -2537926 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
3.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2538406 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
4.00 SATYA NARAYAN BEHERA (GSTN-21DRWPB0673Q1ZA) BID ID -2538417 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
5.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -2538770 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
6.00 Harish Chandra Bag (GSTN-21CEHPB8811B2Z7) BID ID -2539072 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
7.00 MANORANJAN BEHERA (GSTN-21AFEPB5802L1ZX) BID ID -2539358 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
8.00 NANDA KISHORE RATH (GSTN-21AEXPR5391G1ZZ) BID ID -2539402 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
9.00 BHIKARI DALAEI (GSTN-21AITPD4823B1ZR) BID ID -2539486 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
10.00 MANIKA SETHI (GSTN-21JAYPS5546G1ZZ) BID ID -2539577 1879489.04 -9.99 1691728.09 Sixteen Lakh Ninty One Thousand Seven Hundred and Twenty Eight
11.00 Anjan Kumar Samal (GSTN-21AZAPS3143D1ZY) BID ID -2539804 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
12.00 BASANTA KUMAR PATRA (GSTN-21AGQPP8724N1ZQ) BID ID -2539917 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
13.00 CHANDRABATI BEHERA (GSTN-21CGBPB9307A1ZB) BID ID -2539963 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
14.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2540003 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
15.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2540038 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
16.00 Rakesh Panda (GSTN-21BUZPP4165P1ZO) BID ID -2540198 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
17.00 BASUDEV MOHANTY (GSTN-21AUOPM0210E1ZC) BID ID -2540238 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
18.00 Chitaranjan Nayak (GSTN-21AFGPN4244J1ZL) BID ID -2540271 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
19.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2540371 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
20.00 PLAWAN PRIYAWACHI(GSTN-NA)--2540268 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
21.00 Itishree Mohanty(GSTN-NA)--2539845 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
22.00 SUBRAT KUMAR SAHOO(GSTN-NA)--2540226 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
23.00 SNEHALATA MAIKAP(GSTN-NA)--2539827 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
24.00 ADWAITYA PRASAD DAS(GSTN-NA)--2536787 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
25.00 Ajit Mishra(GSTN-NA)--2539044 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
26.00 ANANTA PRASAD NAYAK(GSTN-NA)--2539782 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
27.00 PADMANAV MOHANTY(GSTN-NA)--2540043 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
28.00 SMITA RANI JENA(GSTN-NA)--2538694 1879489.04 -14.99 1597753.64 Fifteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: DEEPAK PRATIHARI,ADWAITYA PRASAD DAS,HARISH CHANDRA MAJHI,Surjyananda Pradhan,SATYA NARAYAN BEHERA,SMITA RANI JENA,MANASI MOHAPATRA,Ajit Mishra,Harish Chandra Bag,MANORANJAN BEHERA,NANDA KISHORE RATH,BHIKARI DALAEI,ANANTA PRASAD NAYAK,Anjan Kumar Samal,SNEHALATA MAIKAP,Itishree Mohanty,BASANTA KUMAR PATRA,CHANDRABATI BEHERA,DHARAMJIT NAYAK,LIPSA PRAVA SHAW,PADMANAV MOHANTY,Rakesh Panda,SUBRAT KUMAR SAHOO,BASUDEV MOHANTY,PLAWAN PRIYAWACHI,Chitaranjan Nayak,MADAN BEHERA(1597753.64)
BOQ Summary Details Tender Title: Repair to the Sovarampur Bridge Service Road Ch. 0/774 km at Balasore for the year 2024-25 Tender ID: 2024_EICCL_104429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN BEHERA 1597753.64 L1
2 ADWAITYA PRASAD DAS 1597753.64 L1
3 HARISH CHANDRA MAJHI 1597753.64 L1
4 Surjyananda Pradhan 1597753.64 L1
5 SATYA NARAYAN BEHERA 1597753.64 L1
6 SMITA RANI JENA 1597753.64 L1
7 MANASI MOHAPATRA 1597753.64 L1
8 Ajit Mishra 1597753.64 L1
9 Harish Chandra Bag 1597753.64 L1
10 MANORANJAN BEHERA 1597753.64 L1
11 NANDA KISHORE RATH 1597753.64 L1
12 BHIKARI DALAEI 1597753.64 L1
13 DEEPAK PRATIHARI 1597753.64 L1
14 ANANTA PRASAD NAYAK 1597753.64 L1
15 Anjan Kumar Samal 1597753.64 L1
16 SNEHALATA MAIKAP 1597753.64 L1
17 Itishree Mohanty 1597753.64 L1
18 BASANTA KUMAR PATRA 1597753.64 L1
19 CHANDRABATI BEHERA 1597753.64 L1
20 DHARAMJIT NAYAK 1597753.64 L1
21 LIPSA PRAVA SHAW 1597753.64 L1
22 PADMANAV MOHANTY 1597753.64 L1
23 Rakesh Panda 1597753.64 L1
24 SUBRAT KUMAR SAHOO 1597753.64 L1
25 BASUDEV MOHANTY 1597753.64 L1
26 PLAWAN PRIYAWACHI 1597753.64 L1
27 Chitaranjan Nayak 1597753.64 L1
28 MANIKA SETHI 1691728.09 L2
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