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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₹39.1 LAccepted-AOC | 1st | Accepted-AOC Awarding of Contract | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 3 | Rejected-Technical PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | - | Rejected-Technical Unsuccessful | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful |
Tender Value
₹46 L
EMD Value
₹46,000
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 Pasara to Linepada road Such as SDBC from Ch.12/000 to 15/650Km in the district of Kandhamal for the year 2024-25
2024_CERWI_106062_22
Online Tender/07/SERWD PHULBANI/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
OO the SE, RWD, Phulbani
S/R to Pasara to Linepada road Such as SDBC from Ch.12/000 to 15/650Km in the district of Kandhamal for the year 2024-25
2 documents required · 2 mandatory
₹6,000
Yes
₹46,000
Yes
29 Dec 2024
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: 06-Nov-2024 07:23 PM Tender Title: S/R to Pasara to Linepada road Such as SDBC from Ch.12/000 to 15/650Km in the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_22
Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani
Name of Work:-S/R to Pasara to Linepada road Such as SDBC from Ch.12/000 to 15/650Km 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 TARAKANTA GURU (GSTN-21BBMPG6425R1ZA) BID ID -2603043 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
2.00 SRIKANTA KUMAR GURU (GSTN-21AHEPG1811C1ZE) BID ID -2610853 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
3.00 SACHINDRA MALLIK (GSTN-21BAEPM2242M1ZX) BID ID -2612781 4599824.696 -9.990 4140302.209 Fourty One Lakh Fourty Thousand Three Hundred and Two
4.00 Sunil Kumar Panda (GSTN-21AHCPP0453D1ZI) BID ID -2616238 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
5.00 RAMESWAR SAHU (GSTN-21HIRPS8183N1Z5) BID ID -2618097 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
6.00 M/s DIPENDRA KUMAR MAHAKUDA (GSTN-21ANJPM1394H1Z2) BID ID -2618402 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
7.00 L AKSHYA KUMAR DAS (GSTN-21BJRPD3110M1ZH) BID ID -2618515 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
8.00 K SUJEET KUMAR DORA (GSTN-21BTNPD7897P1ZT) BID ID -2619278 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
9.00 KAILASH CHANDRA PANDA (GSTN-21BVWPP3166N1ZU) BID ID -2619344 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
10.00 SIBARAM CHANDA(GSTN-NA)--2617962 4599824.696 -14.990 3910310.974 Thirty Nine Lakh Ten Thousand Three Hundred and Ten
Lowest Amount Quoted BY: TARAKANTA GURU,SRIKANTA KUMAR GURU,Sunil Kumar Panda,SIBARAM CHANDA,RAMESWAR SAHU,M/s DIPENDRA KUMAR MAHAKUDA,L AKSHYA KUMAR DAS,K SUJEET KUMAR DORA,KAILASH CHANDRA PANDA(3910310.974)
BOQ Summary Details Tender Title: S/R to Pasara to Linepada road Such as SDBC from Ch.12/000 to 15/650Km in the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHANDRA PANDA 3910310.974 L1
2 SRIKANTA KUMAR GURU 3910310.974 L1
3 TARAKANTA GURU 3910310.974 L1
4 Sunil Kumar Panda 3910310.974 L1
5 SIBARAM CHANDA 3910310.974 L1
6 RAMESWAR SAHU 3910310.974 L1
7 M/s DIPENDRA KUMAR MAHAKUDA 3910310.974 L1
8 L AKSHYA KUMAR DAS 3910310.974 L1
9 K SUJEET KUMAR DORA 3910310.974 L1
10 SACHINDRA MALLIK 4140302.209 L2
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