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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹12.7 L
EMD Value
₹12,720
Closing Date
13 Jan 2025, 5:00 pmClosed
Superintending Engineer R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
S/R to NH 201 to Karlipat for the year 2024-25
2025_CERWI_108959_2
EEBLGR-online-10/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,720
Yes
8 May 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
13 Jan 2025
2 Jan 2025
2 Jan 2025 - 10 Jan 2025
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 15-Jan-2025 12:40 PM Tender Title: S/R to NH 201 to Karlipat for the year 2024-25 Tender ID: 2025_CERWI_108959_2
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: SR to NH 201 to Karlipat road for the year 2024-25.
Contract No: EEBLGR-online-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2732085 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
2.00 SRI ANIL KUMAR MISHRA (GSTN-21AKXPM8015E1Z4) BID ID -2743524 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
3.00 MAHADEV KALSAE (GSTN-21DURPK9167C1ZE) BID ID -2743895 1271698.582 -7.500 1176321.188 Eleven Lakh Seventy Six Thousand Three Hundred and Twenty One
4.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2744952 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
5.00 SESHA DEV PANDA (GSTN-21AEBPP0189G1ZT) BID ID -2746801 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
6.00 Lili Sahu (GSTN-NA) BID ID -2735479 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
7.00 RATRU RANA (GSTN-NA) BID ID -2743958 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
8.00 JITU NAG (GSTN-NA) BID ID -2745572 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
9.00 BISWAMITRA NAIK (GSTN-NA) BID ID -2746545 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
10.00 BINODINI MEHER (GSTN-NA) BID ID -2744922 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
11.00 SASWAT KUMAR MISHRA (GSTN-NA) BID ID -2744337 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
12.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2744992 1271698.582 -14.990 1081070.965 Ten Lakh Eighty One Thousand Seventy
Lowest Amount Quoted BY: LAMBODAR BISWAL,Lili Sahu,SRI ANIL KUMAR MISHRA,RATRU RANA,SASWAT KUMAR MISHRA,BINODINI MEHER,CHANDRAKANTA MISHRA,PRADIP KUMAR SAHU,JITU NAG,BISWAMITRA NAIK,SESHA DEV PANDA(1081070.965)
BOQ Summary Details Tender Title: S/R to NH 201 to Karlipat for the year 2024-25 Tender ID: 2025_CERWI_108959_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SESHA DEV PANDA (BID ID -2746801) 1081070.965 L1
2 Lili Sahu (BID ID -2735479) 1081070.965 L1
3 SRI ANIL KUMAR MISHRA (BID ID -2743524) 1081070.965 L1
4 LAMBODAR BISWAL (BID ID -2732085) 1081070.965 L1
5 RATRU RANA (BID ID -2743958) 1081070.965 L1
6 SASWAT KUMAR MISHRA (BID ID -2744337) 1081070.965 L1
7 BINODINI MEHER (BID ID -2744922) 1081070.965 L1
8 CHANDRAKANTA MISHRA (BID ID -2744952) 1081070.965 L1
9 PRADIP KUMAR SAHU (BID ID -2744992) 1081070.965 L1
11 BISWAMITRA NAIK (BID ID -2746545) 1081070.965 L1
12 MAHADEV KALSAE (BID ID -2743895) 1176321.188 L2
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