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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₹16.8 LAccepted-AOC AT CHUNNATI PO KUPARI PS KHAIRA DIST BALASORE | L1 | Accepted-AOC Qualified | |
| 2 | L1₹14.3 LRejected-AOC AT NAIKGUDA POST NAIKGUDA PS MALKANGIRI DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹14.3 LRejected-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹16.8 L
EMD Value
₹16,781
Closing Date
8 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.
Addl. C.E., R.W. Division, Balasore
O/o the Superintending Engineer, R.W. Division, Balasore
Periodical Maintenance to Janakipal to Pandua Road for 2024-25
2024_CERWI_106058_43
01/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹16,781
Yes
16 Jan 2025
28 Oct 2024
11 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 14-Nov-2024 12:19 PM Tender Title: Periodical Maintenance to Janakipal to Pandua Road for 2024-25 Tender ID: 2024_CERWI_106058_43
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Periodical Maintenance to Janakipal to Pandua Road for 2024-25
Contract No: 01/ SERW/BLS/ 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 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2603925 1678075.68 -14.99 1426532.14 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
2.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2625886 1678075.68 -14.99 1426532.14 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
3.00 SULOCHANA RAUT (GSTN-21AQZPR5970K2ZX) BID ID -2631010 1678075.68 -14.99 1426532.14 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
4.00 CHANDAN KUMAR BHOL (GSTN-21AKFPB9809F1ZJ) BID ID -2631783 1678075.68 -14.99 1426532.14 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
5.00 BASANTA MAHARANA (GSTN-NA) BID ID -2628736 1678075.68 -14.99 1426532.14 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
6.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2600714 1678075.68 -14.99 1426532.14 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
7.00 BIKRAM KESHARI PATRA (GSTN-NA) BID ID -2626949 1678075.68 -14.99 1426532.14 Fourteen Lakh Twenty Six Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: PANKAJ KUMAR PATRA,RAMAKRUSHNA MOHAPATRA,LIPSA PRAVA SHAW,BIKRAM KESHARI PATRA,BASANTA MAHARANA,SULOCHANA RAUT,CHANDAN KUMAR BHOL(1426532.14)
BOQ Summary Details Tender Title: Periodical Maintenance to Janakipal to Pandua Road for 2024-25 Tender ID: 2024_CERWI_106058_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR PATRA (BID ID -2600714) 1426532.14 L1
2 RAMAKRUSHNA MOHAPATRA (BID ID -2603925) 1426532.14 L1
3 LIPSA PRAVA SHAW (BID ID -2625886) 1426532.14 L1
4 BIKRAM KESHARI PATRA (BID ID -2626949) 1426532.14 L1
5 BASANTA MAHARANA (BID ID -2628736) 1426532.14 L1
6 SULOCHANA RAUT (BID ID -2631010) 1426532.14 L1
7 CHANDAN KUMAR BHOL (BID ID -2631783) 1426532.14 L1
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