Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹14.3 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Sabitarani Routray vide Divisional agreement No.156 OF 2024-25 | |
| 2 | L2₹14.3 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹14.3 LSame as L1Rejected-Finance AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹14.3 LSame as L1Rejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹14.3 LSame as L1Rejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹16.8 L
EMD Value
₹16,827
Closing Date
13 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, R.W.Division, Cuttack
At-REO Colony, Po-Nayabazar, Dist.-Cuttack
S/R to Uchhapada to N.H-16 for the year 2024-25
2024_CERWI_106109_66
RWD Ctc-06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹16,827
Yes
5 Feb 2025
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
4 Nov 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 16-Nov-2024 03:02 PM Tender Title: S/R to Uchhapada to N.H-16 for the year 2024-25 Tender ID: 2024_CERWI_106109_66
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to Uchhapada to N.H16 Road for the year 2024-25
Contract No: Tender –Online-RWD Ctc-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -2620698 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
2.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -2626879 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
3.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2633456 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
4.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -2635685 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
5.00 SRI PARAMJIT MOHANTY (GSTN-21CNOPM2301P1ZX) BID ID -2640016 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
6.00 MUNTAJ PARBIN (GSTN-21AKCPP4240R2ZZ) BID ID -2640282 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
7.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2640563 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
8.00 BRAJABANDHU MAJHI (GSTN-21BHDPM3778E1Z1) BID ID -2640811 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
9.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -2641178 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
10.00 Sri Jagabandhu Sethy (GSTN-21BCJPS4883F1ZE) BID ID -2642798 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
11.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -2643002 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
12.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -2643095 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
13.00 RABINDRA KUMAR BEHERA (GSTN-21AIQPR0610K3ZA) BID ID -2643119 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
14.00 SUBHRANSU SEKHAR JENA (GSTN-21CJYPJ5777Q1Z2) BID ID -2643664 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
15.00 SUSHIL KUMAR CHOUDHURY (GSTN-21AEYPC2171E2ZS) BID ID -2643889 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
16.00 SANJAY KUMAR DALAI (GSTN-21BRBPD3249M1Z1) BID ID -2643927 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
17.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2643978 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
18.00 SABITARANI ROUTRAY (GSTN-21EVAPR2143J1ZS) BID ID -2644112 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
19.00 RAMAKANTA KHUNTIA (GSTN-NA) BID ID -2632008 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
20.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2641417 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
21.00 MAA MANGALA CONSTRUCTION (GSTN-NA) BID ID -2630985 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
22.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2641095 1682674.210 -14.990 1430441.350 Fourteen Lakh Thirty Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: PRAKASH CHANDRA BHUYAN,DIPTI PRAKASH MUDULI,MAA MANGALA CONSTRUCTION,RAMAKANTA KHUNTIA,UMAKANTA SAHOO,BIJAY KUMAR PARIDA,SRI PARAMJIT MOHANTY,MUNTAJ PARBIN,LIPU KUMAR MALL,BRAJABANDHU MAJHI,PRATIKSHYA PRIYADARSINI ROUT,NIRUPAMA SETHI,SHRAMISTHA SWAIN,Sri Jagabandhu Sethy,UGRASEN BEHERA,SUSANTA KUMAR BEHERA,RABINDRA KUMAR BEHERA,SUBHRANSU SEKHAR JENA,SUSHIL KUMAR CHOUDHURY,SANJAY KUMAR DALAI,SURENDRA NATH SWAIN,SABITARANI ROUTRAY(1430441.350)
BOQ Summary Details Tender Title: S/R to Uchhapada to N.H-16 for the year 2024-25 Tender ID: 2024_CERWI_106109_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHANDRA BHUYAN (BID ID -2620698) 1430441.350 L1
2 DIPTI PRAKASH MUDULI (BID ID -2626879) 1430441.350 L1
3 MAA MANGALA CONSTRUCTION (BID ID -2630985) 1430441.350 L1
4 RAMAKANTA KHUNTIA (BID ID -2632008) 1430441.350 L1
5 UMAKANTA SAHOO (BID ID -2633456) 1430441.350 L1
6 BIJAY KUMAR PARIDA (BID ID -2635685) 1430441.350 L1
7 SRI PARAMJIT MOHANTY (BID ID -2640016) 1430441.350 L1
8 MUNTAJ PARBIN (BID ID -2640282) 1430441.350 L1
9 LIPU KUMAR MALL (BID ID -2640563) 1430441.350 L1
10 BRAJABANDHU MAJHI (BID ID -2640811) 1430441.350 L1
11 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2641095) 1430441.350 L1
12 NIRUPAMA SETHI (BID ID -2641178) 1430441.350 L1
13 SHRAMISTHA SWAIN (BID ID -2641417) 1430441.350 L1
14 Sri Jagabandhu Sethy (BID ID -2642798) 1430441.350 L1
15 UGRASEN BEHERA (BID ID -2643002) 1430441.350 L1
16 SUSANTA KUMAR BEHERA (BID ID -2643095) 1430441.350 L1
17 RABINDRA KUMAR BEHERA (BID ID -2643119) 1430441.350 L1
18 SUBHRANSU SEKHAR JENA (BID ID -2643664) 1430441.350 L1
19 SUSHIL KUMAR CHOUDHURY (BID ID -2643889) 1430441.350 L1
20 SANJAY KUMAR DALAI (BID ID -2643927) 1430441.350 L1
21 SURENDRA NATH SWAIN (BID ID -2643978) 1430441.350 L1
22 SABITARANI ROUTRAY (BID ID -2644112) 1430441.350 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .