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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₹8.6 LAccepted-AOC AMBIKAI JAJPUR JAJPUR 755001 | JAJAPUR | ODISHA | 755001 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance AT SADELPUR PO KHORAT PS BALIKUDA DIST JAGATSINGHPUR | JAGATSINGHPUR | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹10.1 L
EMD Value
₹10,070
Closing Date
7 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.
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to Zeera to Kherasa Road for the year 2024-25 in the Dist of Jagatsinghpur
2024_CERWI_105982_22
Tender Online No-03 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,070
Yes
1 Jul 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Nov-2024 03:02 PM Tender Title: S/R to Zeera to Kherasa Road for the year 2024-25 in the Dist of Jagatsinghpur Tender ID: 2024_CERWI_105982_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to Zeera to Kherasa Road for the year 2024-25 in the Dist of Jagatsinghpur
Contract No: Tender Online 03 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 SUCHITRA BISWAL (GSTN-21BIWPB6226L1Z3) BID ID -2594357 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
2.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2594369 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
3.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2595994 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
4.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2600204 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
5.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2601412 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
6.00 BHAGYADHAR SWAIN (GSTN-21ASDPS9772N1Z1) BID ID -2611631 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
7.00 JYOTI RANJAN NANDA (GSTN-21BKVPN4812K1ZU) BID ID -2619060 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
8.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2628945 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
9.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2629099 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
10.00 NILAMANI BARIK(GSTN-NA)--2629037 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
11.00 ABHIJIT DAS(GSTN-NA)--2626826 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
12.00 SARADA PRASAD DAS(GSTN-NA)--2626209 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
13.00 AJAYA KUMAR SWAIN(GSTN-NA)--2625480 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
14.00 AMRIT MOHANTY(GSTN-NA)--2629287 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
15.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA)--2618236 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
16.00 PRADEEP KUMAR DAS(GSTN-NA)--2620919 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
17.00 SUSHREE SUVASMITA BEHERA(GSTN-NA)--2612404 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
18.00 RAMANATH MOHANTY(GSTN-NA)--2617052 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
19.00 SAGARIKA DAS(GSTN-NA)--2604244 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
20.00 SAGAR RANJAN SAHOO(GSTN-NA)--2614385 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
21.00 Krushna Chandra Sethy(GSTN-NA)--2600853 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
22.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2626772 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
23.00 SISHIRA KUMAR SWAIN(GSTN-NA)--2624868 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
24.00 RAJESH NAYAK(GSTN-NA)--2622662 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
25.00 NAGENDRA JENA(GSTN-NA)--2618300 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
26.00 AMARESWAR DAS(GSTN-NA)--2607417 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
27.00 SARAT CHANDRA SWAIN(GSTN-NA)--2608450 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
28.00 AMARESH SWAIN(GSTN-NA)--2628855 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
29.00 BATAKRUSHNA SETHY(GSTN-NA)--2626303 1006987.23 -14.99 856039.84 Eight Lakh Fifty Six Thousand Thirty Nine
Lowest Amount Quoted BY: SUCHITRA BISWAL,SURESH KUMAR SAMAL,MANAS KUMAR MUDULI,HAREKRISHNA ROUTRAY,Krushna Chandra Sethy,MOHAN KUMAR MALLICK,SAGARIKA DAS,AMARESWAR DAS,SARAT CHANDRA SWAIN,BHAGYADHAR SWAIN,SUSHREE SUVASMITA BEHERA,SAGAR RANJAN SAHOO,RAMANATH MOHANTY,M/S.LAXMIPRIYA BEHERA,NAGENDRA JENA,JYOTI RANJAN NANDA,PRADEEP KUMAR DAS,RAJESH NAYAK,SISHIRA KUMAR SWAIN,AJAYA KUMAR SWAIN,SARADA PRASAD DAS,BATAKRUSHNA SETHY,AJAYA KUMAR MOHAPATRA,ABHIJIT DAS,AMARESH SWAIN,BIJAYA BHOL,NILAMANI BARIK,RANJANKUMARPOLEI,AMRIT MOHANTY(856039.84)
BOQ Summary Details Tender Title: S/R to Zeera to Kherasa Road for the year 2024-25 in the Dist of Jagatsinghpur Tender ID: 2024_CERWI_105982_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHITRA BISWAL 856039.84 L1
2 SURESH KUMAR SAMAL 856039.84 L1
3 MANAS KUMAR MUDULI 856039.84 L1
4 HAREKRISHNA ROUTRAY 856039.84 L1
5 Krushna Chandra Sethy 856039.84 L1
6 MOHAN KUMAR MALLICK 856039.84 L1
7 SAGARIKA DAS 856039.84 L1
8 AMARESWAR DAS 856039.84 L1
9 SARAT CHANDRA SWAIN 856039.84 L1
10 BHAGYADHAR SWAIN 856039.84 L1
11 SUSHREE SUVASMITA BEHERA 856039.84 L1
12 SAGAR RANJAN SAHOO 856039.84 L1
13 RAMANATH MOHANTY 856039.84 L1
14 M/S.LAXMIPRIYA BEHERA 856039.84 L1
15 NAGENDRA JENA 856039.84 L1
16 JYOTI RANJAN NANDA 856039.84 L1
17 PRADEEP KUMAR DAS 856039.84 L1
18 RAJESH NAYAK 856039.84 L1
19 SISHIRA KUMAR SWAIN 856039.84 L1
20 AJAYA KUMAR SWAIN 856039.84 L1
21 SARADA PRASAD DAS 856039.84 L1
22 BATAKRUSHNA SETHY 856039.84 L1
23 AJAYA KUMAR MOHAPATRA 856039.84 L1
24 ABHIJIT DAS 856039.84 L1
25 AMARESH SWAIN 856039.84 L1
26 BIJAYA BHOL 856039.84 L1
27 NILAMANI BARIK 856039.84 L1
28 RANJANKUMARPOLEI 856039.84 L1
29 AMRIT MOHANTY 856039.84 L1
stage.html
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tech_eval.pdf
fin_eval.pdf
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finance_511757.pdf
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