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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₹14.3 LAccepted-AOC | L1 | Accepted-AOC The work is awarded to Rama Chandra Seth, as he is the winner of Transparent Lottery | |
| 2 | L1₹14.3 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 3 | L1₹14.3 LRejected-Finance AT PO PATARAPADA P S PARJANG DIST DHENKANAL PIN 759120 | DHENKANAL | DHENKANAL | ODISHA | 759120 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 4 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
19 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.
S.E. R W Division Dhenkanal-II Kamakhyanagar
S.E. R W Division Dhenkanal-II Kamakhyanagar At-Jirindamali Po/PS-Kamakhyanagar Dist-Dhenkanal
Maintenance to PWD road to Kutria road during 2024-25
2024_CERWI_106845_23
Road OnLine-KNR-09/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹16,810
Yes
16 Jul 2025
14 Nov 2024
20 Nov 2024
14 Nov 2024
19 Nov 2024
14 Nov 2024
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 23-Nov-2024 06:17 PM Tender Title: Maintenance to PWD road to Kutria road during 2024-25 Tender ID: 2024_CERWI_106845_23
Tender Inviting Authority: Superintending Engineer Rural Works Division-II ,Dhenkanal,Kamakhyanagar
Name of Work:- Maintenance to PWD road to Kutria road during 2024-25.
Contract No: KNR/09/ NCB of 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 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -2647387 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
2.00 SUMITRA SAHOO (GSTN-21RHFPS0619A1ZK) BID ID -2648150 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
3.00 RAMESH CHANDRA SAMAL (GSTN-21CBCPS7043E1ZY) BID ID -2648715 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
4.00 RAMA CHANDRA SETH (GSTN-21CPKPS4683G1ZL) BID ID -2649353 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
5.00 Rajesh Roshan Behera (GSTN-21FUPPB1645L1ZL) BID ID -2650001 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
6.00 AMARENDRA DAS (GSTN-21AMVPD7147C1Z8) BID ID -2650200 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
7.00 KRUPASINDHU SAHOO (GSTN-21EOEPS3445P1ZI) BID ID -2650459 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
8.00 CHITRASEN BISWAL (GSTN-21CDYPB9699F1ZX) BID ID -2650549 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
9.00 SUSHANT KUMAR SAHOO (GSTN-21CIHPS1177B2ZK) BID ID -2650565 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
10.00 SUSAMARANI ROUT (GSTN-21BVPPR9633B1ZG) BID ID -2650806 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
11.00 MAMULI NAIK (GSTN-21CHFPN8729P1ZQ) BID ID -2651862 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
12.00 RUKMANI BINAYAK (GSTN-21DYGPB5807P1ZC) BID ID -2652374 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
13.00 JITENDRA DALABEHERA (GSTN-21BIGPD5658A1ZU) BID ID -2652775 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
14.00 ASHOK KUMAR SETHY (GSTN-21ERGPS4275G1ZN) BID ID -2652981 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
15.00 Ajit Kumar Sahoo (GSTN-21EFTPS6255D2Z4) BID ID -2653025 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
16.00 SUSHANTA KUMAR SAHOO (GSTN-21AZRPS2270A2ZK) BID ID -2653158 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
17.00 SUSHREETA PRADHAN (GSTN-21CBEPP1809D1Z7) BID ID -2653418 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
18.00 JEETENDRA KUMAR BEHERA (GSTN-21AVBPB3078P1ZN) BID ID -2654375 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
19.00 Dharmendra Kumar Sahoo (GSTN-NA) BID ID -2653736 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
20.00 DUSMANTA SAHU (GSTN-NA) BID ID -2652683 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
21.00 RASHMITA ROUT (GSTN-NA) BID ID -2653157 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
22.00 PRANATI PATTANAYAK (GSTN-NA) BID ID -2654357 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
23.00 MITHUN KUMAR NAIK (GSTN-NA) BID ID -2653585 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
24.00 Dillip Kumar Sahoo (GSTN-NA) BID ID -2654310 1680846.620 -14.990 1428887.712 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: PRABIN KUMAR ROUT,SUMITRA SAHOO,RAMESH CHANDRA SAMAL,RAMA CHANDRA SETH,Rajesh Roshan Behera,AMARENDRA DAS,KRUPASINDHU SAHOO,CHITRASEN BISWAL,SUSHANT KUMAR SAHOO,SUSAMARANI ROUT,MAMULI NAIK,RUKMANI BINAYAK,DUSMANTA SAHU,JITENDRA DALABEHERA,ASHOK KUMAR SETHY,Ajit Kumar Sahoo,RASHMITA ROUT,SUSHANTA KUMAR SAHOO,SUSHREETA PRADHAN,MITHUN KUMAR NAIK,Dharmendra Kumar Sahoo,Dillip Kumar Sahoo,PRANATI PATTANAYAK,JEETENDRA KUMAR BEHERA(1428887.712)
BOQ Summary Details Tender Title: Maintenance to PWD road to Kutria road during 2024-25 Tender ID: 2024_CERWI_106845_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR ROUT (BID ID -2647387) 1428887.712 L1
2 SUMITRA SAHOO (BID ID -2648150) 1428887.712 L1
3 RAMESH CHANDRA SAMAL (BID ID -2648715) 1428887.712 L1
4 RAMA CHANDRA SETH (BID ID -2649353) 1428887.712 L1
5 Rajesh Roshan Behera (BID ID -2650001) 1428887.712 L1
6 AMARENDRA DAS (BID ID -2650200) 1428887.712 L1
7 KRUPASINDHU SAHOO (BID ID -2650459) 1428887.712 L1
8 CHITRASEN BISWAL (BID ID -2650549) 1428887.712 L1
9 SUSHANT KUMAR SAHOO (BID ID -2650565) 1428887.712 L1
10 SUSAMARANI ROUT (BID ID -2650806) 1428887.712 L1
11 MAMULI NAIK (BID ID -2651862) 1428887.712 L1
12 RUKMANI BINAYAK (BID ID -2652374) 1428887.712 L1
13 DUSMANTA SAHU (BID ID -2652683) 1428887.712 L1
14 JITENDRA DALABEHERA (BID ID -2652775) 1428887.712 L1
15 ASHOK KUMAR SETHY (BID ID -2652981) 1428887.712 L1
16 Ajit Kumar Sahoo (BID ID -2653025) 1428887.712 L1
17 RASHMITA ROUT (BID ID -2653157) 1428887.712 L1
18 SUSHANTA KUMAR SAHOO (BID ID -2653158) 1428887.712 L1
19 SUSHREETA PRADHAN (BID ID -2653418) 1428887.712 L1
20 MITHUN KUMAR NAIK (BID ID -2653585) 1428887.712 L1
21 Dharmendra Kumar Sahoo (BID ID -2653736) 1428887.712 L1
22 Dillip Kumar Sahoo (BID ID -2654310) 1428887.712 L1
23 PRANATI PATTANAYAK (BID ID -2654357) 1428887.712 L1
24 JEETENDRA KUMAR BEHERA (BID ID -2654375) 1428887.712 L1
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