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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 AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Accepted-AOC Work awarded to Lipu Kumar Mall vide Divisional Agreement No.298 P1 of 2024-25 | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT BARADIA CHAPADA P O NURTANGA P S MAHANGA DIST CUTTACK PIN 754204 | CUTTACK | CUTTACK | ODISHA | 754204 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹5.0 L
EMD Value
₹5,036
Closing Date
28 Jan 2025, 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, P.O.- Nayabazar, District- Cuttack, Pin-753004
S/R to Salipur to Salipur Kuanpal Road via Chandradeipur Road for the year 2024-25
2025_CERWI_109627_19
RWD Ctc-14/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,036
Yes
21 Mar 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
22 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 29-Jan-2025 01:55 PM Tender Title: S/R to Salipur to Salipur Kuanpal Road via Chandradeipur Road for the year 2024-25 Tender ID: 2025_CERWI_109627_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to Salipur to Salipur Kuanpal Road via Chandradeipur Road for the year 2024-25
Contract No: Tender –Online-RWD Ctc-14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2772865 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
2.00 PRASANTA KUMAR BARIK (GSTN-21ALIPB4438N1Z6) BID ID -2773714 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
3.00 SRI RAMAKANTA BEHERA (GSTN-21BJFPB2323A1ZF) BID ID -2776132 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
4.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2779488 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
5.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -2779546 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
6.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -2781849 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
7.00 PRAKASH SETHY (GSTN-21EWHPS3884P1ZO) BID ID -2781881 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
8.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2781947 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
9.00 SATYA RANJAN JENA (GSTN-21CPHPJ3137H1Z8) BID ID -2782261 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
10.00 SUKADEV SETHI (GSTN-21DPQPS1409B2Z5) BID ID -2782343 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
11.00 RABINDRA KUMAR BEHERA (GSTN-21AIQPR0610K3ZA) BID ID -2783889 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
12.00 JYOTIRADITYA CONSTRUCTIONS (GSTN-21FYLPD5238R1ZY) BID ID -2784222 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
13.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2784277 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
14.00 SRIRAM SUNAMAHJI (GSTN-NA) BID ID -2783988 503645.680 -14.990 428149.190 Four Lakh Twenty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SHIBANI BEHERA,PRASANTA KUMAR BARIK,SRI RAMAKANTA BEHERA,LIPU KUMAR MALL,DIPTI PRAKASH MUDULI,SARAT CHANDRA MOHARANA,PRAKASH SETHY,SAMARJEET SWAIN,SATYA RANJAN JENA,SUKADEV SETHI,RABINDRA KUMAR BEHERA,SRIRAM SUNAMAHJI,JYOTIRADITYA CONSTRUCTIONS,Alekha Chandra Bastia(428149.190)
BOQ Summary Details Tender Title: S/R to Salipur to Salipur Kuanpal Road via Chandradeipur Road for the year 2024-25 Tender ID: 2025_CERWI_109627_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI BEHERA (BID ID -2772865) 428149.190 L1
2 PRASANTA KUMAR BARIK (BID ID -2773714) 428149.190 L1
3 SRI RAMAKANTA BEHERA (BID ID -2776132) 428149.190 L1
4 LIPU KUMAR MALL (BID ID -2779488) 428149.190 L1
5 DIPTI PRAKASH MUDULI (BID ID -2779546) 428149.190 L1
6 SARAT CHANDRA MOHARANA (BID ID -2781849) 428149.190 L1
7 PRAKASH SETHY (BID ID -2781881) 428149.190 L1
8 SAMARJEET SWAIN (BID ID -2781947) 428149.190 L1
9 SATYA RANJAN JENA (BID ID -2782261) 428149.190 L1
10 SUKADEV SETHI (BID ID -2782343) 428149.190 L1
11 RABINDRA KUMAR BEHERA (BID ID -2783889) 428149.190 L1
12 SRIRAM SUNAMAHJI (BID ID -2783988) 428149.190 L1
13 JYOTIRADITYA CONSTRUCTIONS (BID ID -2784222) 428149.190 L1
14 Alekha Chandra Bastia (BID ID -2784277) 428149.190 L1
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