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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₹7.1 LAccepted-AOC PUNANGA PO DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹7.1 LRejected-AOC AT DHAMANAKHOLA PO DIGAPADA | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
5 Nov 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, R.W. Division No.-I, Ganj
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
SR to NH5 to Samala
2024_CERWI_106176_13
OnlineTender/02/SERWDG-I/24-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
16 Jan 2025
30 Oct 2024
6 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
30 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 08-Nov-2024 06:58 PM Tender Title: SR to NH5 to Samala Tender ID: 2024_CERWI_106176_13
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to NH-5 to Samala.
Contract No: Online Tender // 02 // SERWDG-I // 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 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2610900 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
2.00 JOGINDRA PALLEI (GSTN-21BDIPP8195D1ZF) BID ID -2612672 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
3.00 Rohit Kumar Patro (GSTN-21AKOPP1364Q2ZM) BID ID -2619125 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
4.00 JITENDRA KUMAR BEHERA (GSTN-21CCZPB9767L1ZS) BID ID -2619676 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
5.00 Suresh Chandra Panda(GSTN-NA)--2619307 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
6.00 JHUNUBALA PRADHAN(GSTN-NA)--2615344 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
7.00 PRASANTA KUMAR PRADHAN(GSTN-NA)--2617827 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
8.00 M/S SWAIN SUPPLIERS(GSTN-NA)--2614282 839787.80 -14.99 713903.61 Seven Lakh Thirteen Thousand Nine Hundred and Three
Lowest Amount Quoted BY: MAMATA KUMARI SATAPATHY,JOGINDRA PALLEI,M/S SWAIN SUPPLIERS,JHUNUBALA PRADHAN,PRASANTA KUMAR PRADHAN,Rohit Kumar Patro,Suresh Chandra Panda,JITENDRA KUMAR BEHERA(713903.61)
BOQ Summary Details Tender Title: SR to NH5 to Samala Tender ID: 2024_CERWI_106176_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA KUMARI SATAPATHY 713903.61 L1
2 JOGINDRA PALLEI 713903.61 L1
3 M/S SWAIN SUPPLIERS 713903.61 L1
4 JHUNUBALA PRADHAN 713903.61 L1
5 PRASANTA KUMAR PRADHAN 713903.61 L1
6 Rohit Kumar Patro 713903.61 L1
7 Suresh Chandra Panda 713903.61 L1
8 JITENDRA KUMAR BEHERA 713903.61 L1
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finance_513384.pdf
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