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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₹21.4 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery winner | |
| 2 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹21.4 LRejected-AOC AT ANDRAI GP ANDRAI PO ANDRAI BLOCK SIMULIA PS SIMULIA DIST BALESHWAR PIN 756123 | SIMULIA | BALESHWAR | ODISHA | 756123 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹25.2 L
EMD Value
₹25,219
Closing Date
1 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.
Superintending Engineer
Superintending Engineer,R.W.Division-II, Balasore
S/R to L048 Ranital Kupari PWD Road to Parthi Road for the year 2024-25.
2024_CERWI_105851_48
e-Procurement Notice No.01 of 2024-25-BLS-II
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,219
Yes
22 Dec 2024
23 Oct 2024
2 Nov 2024
23 Oct 2024
1 Nov 2024
23 Oct 2024
23 Oct 2024 - 1 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 04-Nov-2024 12:52 PM Tender Title: S/R to L048 Ranital Kupari PWD Road to Parthi Road for the year 2024-25. Tender ID: 2024_CERWI_105851_48
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to Ranital Kupari PWD road to Parthi road for 2024-25
Contract No: E-TCN No.01 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 MADHURI JENA (GSTN-21AOTPJ0335A1ZK) BID ID -2593210 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
2.00 MANJULATA NAYAK (GSTN-21AKPPN3888A1Z4) BID ID -2595884 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
3.00 GOURANGA CHANDRA NAYAK (GSTN-21AAUPN6852B1ZO) BID ID -2595937 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
4.00 ANASUYA NAYAK (GSTN-21BOCPN6612L1Z1) BID ID -2595979 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
5.00 TAPAS KUMAR NAYAK (GSTN-21CCRPN8250J1Z8) BID ID -2595983 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
6.00 MILAN KUMAR DAS (GSTN-21BVMPD6378L1Z8) BID ID -2598343 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
7.00 GOBINDA CHANDRA SWAIN (GSTN-21CSEPS8855B1ZP) BID ID -2600240 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
8.00 SIVA SANKAR DAS (GSTN-21ASVPD6757A2ZT) BID ID -2600338 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
9.00 ITISHREE KHATUA (GSTN-21BNJPK6343P2ZM) BID ID -2600433 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
10.00 SAUMYA RANJAN NAYAK (GSTN-21AQXPN5701C1Z0) BID ID -2600572 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
11.00 SANJULATA BEHERA (GSTN-21EDQPB4579E1ZK) BID ID -2600672 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
12.00 AJIT KUMAR SWAIN (GSTN-21BCSPS0778N1ZU) BID ID -2600747 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
13.00 Subash Chandra Patra (GSTN-21AWNPP5818J2Z6) BID ID -2601049 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
14.00 Bijaya Kumar Mohapatra (GSTN-21BHOPM0326B2ZY) BID ID -2601310 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
15.00 LOPAMUDRA TIWARI (GSTN-21ANKPT9113A1ZB) BID ID -2603204 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
16.00 SATYAJIT NAYAK (GSTN-21AQIPN7733K2ZL) BID ID -2603228 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
17.00 Papu Mohapatra (GSTN-21CDSPM2999F1Z3) BID ID -2603240 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
18.00 BIKRAM KESHARI MOHANTY(GSTN-NA)--2600739 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
19.00 GOURANGA SETHI (S.C)(GSTN-NA)--2601324 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
20.00 JAYANTA NAYAK(GSTN-NA)--2602981 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
21.00 Radheshyam Panda(GSTN-NA)--2600697 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
22.00 DILLIP KUMAR MOHANTY(GSTN-NA)--2603959 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
23.00 Ratnakar Behera(GSTN-NA)--2601765 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
24.00 K K ENTERPRISES(GSTN-NA)--2600560 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
25.00 TRUPTIKANTA NAYAK(GSTN-NA)--2600446 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
26.00 SUDARSAN SAHU(GSTN-NA)--2602055 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
27.00 SUBRAT KUMAR SAHOO(GSTN-NA)--2603102 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
28.00 ASHWINI KUMAR MOHANTY(GSTN-NA)--2601294 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
29.00 JYOTSNARANI KANUNGO(GSTN-NA)--2602928 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
30.00 AMARENDRA MOHANTY(GSTN-NA)--2601870 2521891.01 -14.99 2143859.54 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: MADHURI JENA,MANJULATA NAYAK,GOURANGA CHANDRA NAYAK,ANASUYA NAYAK,TAPAS KUMAR NAYAK,MILAN KUMAR DAS,GOBINDA CHANDRA SWAIN,SIVA SANKAR DAS,ITISHREE KHATUA,TRUPTIKANTA NAYAK,K K ENTERPRISES,SAUMYA RANJAN NAYAK,SANJULATA BEHERA,Radheshyam Panda,BIKRAM KESHARI MOHANTY,AJIT KUMAR SWAIN,Subash Chandra Patra,ASHWINI KUMAR MOHANTY,Bijaya Kumar Mohapatra,GOURANGA SETHI (S.C),Ratnakar Behera,AMARENDRA MOHANTY,SUDARSAN SAHU,JYOTSNARANI KANUNGO,JAYANTA NAYAK,SUBRAT KUMAR SAHOO,LOPAMUDRA TIWARI,SATYAJIT NAYAK,Papu Mohapatra,DILLIP KUMAR MOHANTY(2143859.54)
BOQ Summary Details Tender Title: S/R to L048 Ranital Kupari PWD Road to Parthi Road for the year 2024-25. Tender ID: 2024_CERWI_105851_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI JENA 2143859.54 L1
2 MANJULATA NAYAK 2143859.54 L1
3 GOURANGA CHANDRA NAYAK 2143859.54 L1
4 ANASUYA NAYAK 2143859.54 L1
5 TAPAS KUMAR NAYAK 2143859.54 L1
6 MILAN KUMAR DAS 2143859.54 L1
7 GOBINDA CHANDRA SWAIN 2143859.54 L1
8 SIVA SANKAR DAS 2143859.54 L1
9 ITISHREE KHATUA 2143859.54 L1
10 TRUPTIKANTA NAYAK 2143859.54 L1
11 K K ENTERPRISES 2143859.54 L1
12 SAUMYA RANJAN NAYAK 2143859.54 L1
13 SANJULATA BEHERA 2143859.54 L1
14 Radheshyam Panda 2143859.54 L1
15 BIKRAM KESHARI MOHANTY 2143859.54 L1
16 AJIT KUMAR SWAIN 2143859.54 L1
17 Subash Chandra Patra 2143859.54 L1
18 ASHWINI KUMAR MOHANTY 2143859.54 L1
19 Bijaya Kumar Mohapatra 2143859.54 L1
20 GOURANGA SETHI (S.C) 2143859.54 L1
21 Ratnakar Behera 2143859.54 L1
22 AMARENDRA MOHANTY 2143859.54 L1
23 SUDARSAN SAHU 2143859.54 L1
24 JYOTSNARANI KANUNGO 2143859.54 L1
25 JAYANTA NAYAK 2143859.54 L1
26 SUBRAT KUMAR SAHOO 2143859.54 L1
27 LOPAMUDRA TIWARI 2143859.54 L1
28 SATYAJIT NAYAK 2143859.54 L1
29 Papu Mohapatra 2143859.54 L1
30 DILLIP KUMAR MOHANTY 2143859.54 L1
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finance_511123.pdf
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