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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 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance rejected | |
| 3 | L1₹4.3 LRejected-Finance NIL | L1 | Rejected-Finance rejected | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance rejected | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance rejected |
Tender Value
₹5.0 L
EMD Value
₹5,050
Closing Date
4 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
O/o the Superintending Engineer Rural Works Divisi
S/R to Nagaon A to Kanthipali road for the year 2024-25
2024_CERWI_106016_31
EEBLGR-online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,050
Yes
14 May 2025
28 Oct 2024
5 Nov 2024
28 Oct 2024
4 Nov 2024
28 Oct 2024
28 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 18-Nov-2024 11:34 AM Tender Title: S/R to Nagaon A to Kanthipali road for the year 2024-25 Tender ID: 2024_CERWI_106016_31
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to Nagaon A to Kanthipali road for the year 2024-25
Contract No: EEBLGR-online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2605743 504713.620 -14.990 429057.048 Four Lakh Twenty Nine Thousand Fifty Seven
2.00 Manoranjan Sahu (GSTN-21BCVPS3350R1ZT) BID ID -2609027 504713.620 -14.990 429057.048 Four Lakh Twenty Nine Thousand Fifty Seven
3.00 DEEPAK KUMAR MISHRA (GSTN-21CKZPM1361F1Z3) BID ID -2611941 504713.620 -14.990 429057.048 Four Lakh Twenty Nine Thousand Fifty Seven
4.00 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2612128 504713.620 -14.990 429057.048 Four Lakh Twenty Nine Thousand Fifty Seven
5.00 ALKA JOSHI (GSTN-NA) BID ID -2608083 504713.620 -14.990 429057.048 Four Lakh Twenty Nine Thousand Fifty Seven
6.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2605345 504713.620 -14.990 429057.048 Four Lakh Twenty Nine Thousand Fifty Seven
7.00 MANORANJAN KALO (GSTN-NA) BID ID -2606293 504713.620 -14.990 429057.048 Four Lakh Twenty Nine Thousand Fifty Seven
Lowest Amount Quoted BY: SANTOSHINI SAHU,ALOK CHANDRA PADHAN,MANORANJAN KALO,ALKA JOSHI,Manoranjan Sahu,DEEPAK KUMAR MISHRA,LOKESH PUROHIT(429057.048)
BOQ Summary Details Tender Title: S/R to Nagaon A to Kanthipali road for the year 2024-25 Tender ID: 2024_CERWI_106016_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSHINI SAHU (BID ID -2605345) 429057.048 L1
2 ALOK CHANDRA PADHAN (BID ID -2605743) 429057.048 L1
3 MANORANJAN KALO (BID ID -2606293) 429057.048 L1
4 ALKA JOSHI (BID ID -2608083) 429057.048 L1
5 Manoranjan Sahu (BID ID -2609027) 429057.048 L1
6 DEEPAK KUMAR MISHRA (BID ID -2611941) 429057.048 L1
7 LOKESH PUROHIT (BID ID -2612128) 429057.048 L1
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