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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance WARD NO 13 GHASIPUR GHASIPUR KEONJHAR 758015 | KENDUJHAR | ODISHA | 758015 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹25.8 L
EMD Value
₹25,794
Closing Date
23 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Pkl (Rand) Division
SE, Pkl (Rand) Division
Repair to Road from Red Cross Chhak to Kuansarpur via Bhagabatpur and jodikuan Chhak from 1.385K.m to 2.450K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25
2024_EICCL_104894_2
Tender Call Notice No. SE, PKL (RandB)- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SE, Pkl (Rand) Division
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Yes
₹25,794
Yes
24 Sept 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
14 Sept 2024 - 22 Sept 2024
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 27-Sep-2024 02:16 PM Tender Title: Repair to Road from Red Cross Chhak to Kuansarpur via Bhagabatpur and jodikuan Chhak from 1.385K.m to 2.450K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_2
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: Repair to Road from Red Cross Chhak to Kuansarpur via Bhagabatpur and jodikuan Chhak from 1.385K.m to 2.450K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25.
Bid Identification No : S.E Pkl RandB - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS RANJAN MOHANTY (GSTN-21APXPM7014C1Z1) BID ID -2548890 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
2.00 MADHUSMITA SAMAL (GSTN-21ETHPS1251R1Z9) BID ID -2551207 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
3.00 Debadutta Mohapatra (GSTN-21AJHPM5463D1Z1) BID ID -2551627 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
4.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2551772 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
5.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2551952 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
6.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2552676 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
7.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2553026 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
8.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2553046 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
9.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2553073 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
10.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2553238 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
11.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2553633 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
12.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2554039 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
13.00 SATYABRATA MALLICK (GSTN-21ACXPM8808P1ZP) BID ID -2554344 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
14.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2554571 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
15.00 MANOJAMANJARI SAHOO (GSTN-21BYJPS4604N1ZS) BID ID -2554643 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
16.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2555286 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
17.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2555403 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
18.00 SANTOSH KUMAR NAYAK (GSTN-21ABUPN4193N1ZZ) BID ID -2555404 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
19.00 SUNIL KUMAR JENA (GSTN-21AJKPJ6582F2Z7) BID ID -2555580 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
20.00 JYOTISMITA SAHU (GSTN-21DBRPS7824H1ZS) BID ID -2555728 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
21.00 DILIP KUMAR JENA (GSTN-21ALFPJ4336C1ZR) BID ID -2555836 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
22.00 M/S BISHNU CHARAN MALLIK (GSTN-21BYWPM3283L1ZT) BID ID -2555942 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
23.00 AMIT BARAN DAS (GSTN-21BMEPD4204Q1ZB) BID ID -2556082 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
24.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556090 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
25.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -2556124 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
26.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2556170 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
27.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -2556435 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
28.00 PRAGYAN PRADIPTA SAHU (GSTN-21DTKPS6903Q1Z0) BID ID -2556447 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
29.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2556580 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
30.00 SATYAJIT NAYAK (GSTN-21AWOPN1118J1ZN) BID ID -2556895 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
31.00 BIJAYA KUMAR SAHOO (GSTN-21BWGPS9007J1ZD) BID ID -2556959 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
32.00 MANORANJAN ROUT (GSTN-21CDMPR4504D1ZV) BID ID -2557266 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
33.00 BISWAJIT DASH (GSTN-21AUDPD1279K1ZW) BID ID -2557320 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
34.00 JANGYADATTA TRIPATHY (GSTN-21ATNPT9585F1Z2) BID ID -2557471 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
35.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2557583 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
36.00 RATIRANJAN NAYAK(GSTN-NA)--2555137 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
37.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2550450 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
38.00 PADMINI SAHOO(GSTN-NA)--2553051 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
39.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2557121 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
40.00 SUBRAT DAS(GSTN-NA)--2553960 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
41.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2555569 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
42.00 RAJ GOPAL BISWAL(GSTN-NA)--2553903 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
43.00 M/S MAA MANGALA STORE PROP. AMIYA RANJAN MISHRA(GSTN-NA)--2556697 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
44.00 SAROJ KUMAR JENA(GSTN-NA)--2548569 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
45.00 ASHIS KUMAR ROUT(GSTN-NA)--2548630 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
46.00 ABINASH BEURIA(GSTN-NA)--2555988 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
47.00 MANOJ KUMAR SAHOO(GSTN-NA)--2554656 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
48.00 PARTHA SARATHI MOHANTY(GSTN-NA)--2556062 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
49.00 SUDHIR KUMAR JENA(GSTN-NA)--2554593 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
50.00 SANJIB KUMAR SAHOO(GSTN-NA)--2555440 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
51.00 DEBATOSH MOHANTY(GSTN-NA)--2554257 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
52.00 MANOJ KUMAR JENA(GSTN-NA)--2554049 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
53.00 RABI NARAYAN SAHOO(GSTN-NA)--2551261 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
54.00 SWAYANSRI SANCHITA MOHANTY(GSTN-NA)--2554235 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
55.00 DEVI PRASAD NANDA(GSTN-NA)--2556730 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
56.00 SHANTI SAHOO(GSTN-NA)--2553488 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
57.00 PRADEEP KUMAR TARAI(GSTN-NA)--2555212 2579354.63 -14.99 2192709.37 Twenty One Lakh Ninty Two Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SAROJ KUMAR JENA,ASHIS KUMAR ROUT,MANAS RANJAN MOHANTY,SANTOSH KUMAR SAHOO,MADHUSMITA SAMAL,RABI NARAYAN SAHOO,Debadutta Mohapatra,M/S KRUSHNA CHANDRA BEHERA,M/S RANJAN KUMAR BEHERA,SMRUTI RANJAN BEURIA,M/S UPENDRA PARIDA,MAHESWAR SAHOO,PADMINI SAHOO,BIKASH SAHOO,bijaya kumar senapati,SHANTI SAHOO,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SUBRAT DAS,RUPALI ROY,MANOJ KUMAR JENA,SWAYANSRI SANCHITA MOHANTY,DEBATOSH MOHANTY,SATYABRATA MALLICK,SUDHAKAR NAYAK,SUDHIR KUMAR JENA,MANOJAMANJARI SAHOO,MANOJ KUMAR SAHOO,RATIRANJAN NAYAK,PRADEEP KUMAR TARAI,LAXMIDHAR SAHOO,RABINARAYAN MISHRA,SANTOSH KUMAR NAYAK,SANJIB KUMAR SAHOO,PRATIPARNA PARAKRANTA NAYAK,SUNIL KUMAR JENA,JYOTISMITA SAHU,DILIP KUMAR JENA,M/S BISHNU CHARAN MALLIK,ABINASH BEURIA,PARTHA SARATHI MOHANTY,AMIT BARAN DAS,Pratap Kumar Biswal,RAKESH KUMAR SAHOO,SHAIK SALAUDDIN,JYOTIRANJAN PANDA,PRAGYAN PRADIPTA SAHU,LIPU KUMAR MALL,M/S MAA MANGALA STORE PROP. AMIYA RANJAN MISHRA,DEVI PRASAD NANDA,SATYAJIT NAYAK,BIJAYA KUMAR SAHOO,SUSANTA KUMAR SAHOO,MANORANJAN ROUT,BISWAJIT DASH,JANGYADATTA TRIPATHY,M/S SIDHARTH KUMAR SAMAL(2192709.37)
BOQ Summary Details Tender Title: Repair to Road from Red Cross Chhak to Kuansarpur via Bhagabatpur and jodikuan Chhak from 1.385K.m to 2.450K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR JENA 2192709.37 L1
2 ASHIS KUMAR ROUT 2192709.37 L1
3 MANAS RANJAN MOHANTY 2192709.37 L1
4 SANTOSH KUMAR SAHOO 2192709.37 L1
5 MADHUSMITA SAMAL 2192709.37 L1
6 RABI NARAYAN SAHOO 2192709.37 L1
7 Debadutta Mohapatra 2192709.37 L1
8 M/S KRUSHNA CHANDRA BEHERA 2192709.37 L1
9 M/S RANJAN KUMAR BEHERA 2192709.37 L1
10 SMRUTI RANJAN BEURIA 2192709.37 L1
11 M/S UPENDRA PARIDA 2192709.37 L1
12 MAHESWAR SAHOO 2192709.37 L1
13 PADMINI SAHOO 2192709.37 L1
14 BIKASH SAHOO 2192709.37 L1
15 bijaya kumar senapati 2192709.37 L1
16 SHANTI SAHOO 2192709.37 L1
17 RAKESH KUMAR SAHOO 2192709.37 L1
18 RAJ GOPAL BISWAL 2192709.37 L1
19 SUBRAT DAS 2192709.37 L1
20 RUPALI ROY 2192709.37 L1
21 MANOJ KUMAR JENA 2192709.37 L1
22 SWAYANSRI SANCHITA MOHANTY 2192709.37 L1
23 DEBATOSH MOHANTY 2192709.37 L1
24 SATYABRATA MALLICK 2192709.37 L1
25 SUDHAKAR NAYAK 2192709.37 L1
26 SUDHIR KUMAR JENA 2192709.37 L1
27 MANOJAMANJARI SAHOO 2192709.37 L1
28 MANOJ KUMAR SAHOO 2192709.37 L1
29 RATIRANJAN NAYAK 2192709.37 L1
30 PRADEEP KUMAR TARAI 2192709.37 L1
31 LAXMIDHAR SAHOO 2192709.37 L1
32 RABINARAYAN MISHRA 2192709.37 L1
33 SANTOSH KUMAR NAYAK 2192709.37 L1
34 SANJIB KUMAR SAHOO 2192709.37 L1
35 PRATIPARNA PARAKRANTA NAYAK 2192709.37 L1
36 SUNIL KUMAR JENA 2192709.37 L1
37 JYOTISMITA SAHU 2192709.37 L1
38 DILIP KUMAR JENA 2192709.37 L1
39 M/S BISHNU CHARAN MALLIK 2192709.37 L1
40 ABINASH BEURIA 2192709.37 L1
41 PARTHA SARATHI MOHANTY 2192709.37 L1
42 AMIT BARAN DAS 2192709.37 L1
43 Pratap Kumar Biswal 2192709.37 L1
44 RAKESH KUMAR SAHOO 2192709.37 L1
45 SHAIK SALAUDDIN 2192709.37 L1
46 JYOTIRANJAN PANDA 2192709.37 L1
47 PRAGYAN PRADIPTA SAHU 2192709.37 L1
48 LIPU KUMAR MALL 2192709.37 L1
49 M/S MAA MANGALA STORE PROP. AMIYA RANJAN MISHRA 2192709.37 L1
50 DEVI PRASAD NANDA 2192709.37 L1
51 SATYAJIT NAYAK 2192709.37 L1
52 BIJAYA KUMAR SAHOO 2192709.37 L1
53 SUSANTA KUMAR SAHOO 2192709.37 L1
54 MANORANJAN ROUT 2192709.37 L1
55 BISWAJIT DASH 2192709.37 L1
56 JANGYADATTA TRIPATHY 2192709.37 L1
57 M/S SIDHARTH KUMAR SAMAL 2192709.37 L1
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