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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₹36.9 LAccepted-Finance | L1 | Accepted-Finance RESPONSIVE | |
| 2 | L1₹36.9 LRejected-Finance AT RAMAPUR P O BADACHANA P S CHHATIA DIST JAJAPUR | JAJAPUR | JAJAPUR | ODISHA | L1 | Rejected-Finance NON RESPONSIVE | |
| 3 | L1₹36.9 LRejected-Finance | L1 | Rejected-Finance NON RESPONSIVE | |
| 4 | L1₹36.9 LRejected-Finance | L1 | Rejected-Finance NON RESPONSIVE | |
| 5 | L1₹36.9 LRejected-Finance | L1 | Rejected-Finance NON RESPONSIVE |
Tender Value
₹43.5 L
EMD Value
₹43,459
Closing Date
25 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.
Executive Engineer BBSR R and B Divn No II
Office of E E BBSR R and B Divn No II Surya nagar Unit-7
S/R to Saradeipur-Nimapara road such as renewal coat with SDBC from Ch.0/000 km to 23/800 km at different strectches for the year 2024-25
2024_EICCL_104960_1
eTCN-18 of 2024-25
Open Tender
Civil Works - Roads
Percentage
10 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹43,459
Yes
7 Oct 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
eProcurement System Government of Odisha Created By: Tarulata Acharya Created Date/Time: 26-Sep-2024 01:19 PM Tender Title: S/R to Saradeipur-Nimapara road such as renewal coat with SDBC from Ch.0/000 km to 23/800 km at different strectches for the year 2024-25 Tender ID: 2024_EICCL_104960_1
Tender Inviting Authority: EXECUTIVE ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR
Name of Work: S/R to Saradeipur-Nimapara road such as renewal coat with SDBC from Ch.0/000 km to 23/800 km at different strectches for the year 2024-25
Contract No: C C (R&B) 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GATIKRUSHNA MISHRA (GSTN-21AWBPM9290K1ZA) BID ID -2558037 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
2.00 SUBRAT KUMAR DORA (GSTN-21AFUPD4832J1ZF) BID ID -2558467 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
3.00 ARTA CHARAN MALLICK (GSTN-21AIQPM3738F1Z9) BID ID -2558549 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
4.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2558710 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
5.00 CHINKU MALLICK (GSTN-21FBLPM2130L1ZR) BID ID -2559411 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
6.00 BHABANI SANKAR SWAIN (GSTN-21ESTPS6423Q1ZT) BID ID -2559663 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
7.00 ABINASH SAHOO (GSTN-21KQUPS3010L1ZF) BID ID -2559709 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
8.00 PRANGYA PARAMITA MOHARANA (GSTN-21BCYPM0158A1ZV) BID ID -2559730 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
9.00 CDM CONSTRUCTION (GSTN-21CHAPM3231N1ZL) BID ID -2559749 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
10.00 LOKANATH SAHOO (GSTN-21FGPPS7588H2ZJ) BID ID -2559834 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
11.00 SUBHASHREE SWAIN (GSTN-21GNDPS5255R1ZB) BID ID -2559882 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
12.00 RAMA CHANDRA NAYAK (GSTN-21CILPN1123N1ZB) BID ID -2559910 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
13.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2559927 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
14.00 SATYAJIT SAHOO (GSTN-21ECEPS4756R1ZV) BID ID -2559933 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
15.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2559946 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
16.00 MIR AKHTAR ALLI (GSTN-21DCMPA7942A1Z3) BID ID -2559954 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
17.00 MANOJ KUMAR PARIDA (GSTN-21BCDPP1840B2ZB) BID ID -2559977 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
18.00 Lalita Mohanty (GSTN-21CPKPM1891Q1ZA) BID ID -2560037 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
19.00 SUBHASHREE BEHERA(GSTN-NA)--2559853 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
20.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2557895 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
21.00 CHANDRAKANTA BARAL(GSTN-NA)--2560040 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
22.00 ASHIS ROUT(GSTN-NA)--2559742 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
23.00 PRASANNA PARIDA(GSTN-NA)--2558922 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
24.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2559895 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
25.00 LARENS PARIDA(GSTN-NA)--2559937 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
26.00 JYOTIRMAYEE SENAPATI(GSTN-NA)--2559841 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
27.00 PRATAP KUMAR DASH(GSTN-NA)--2559693 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
28.00 AMRITRAJ MOHANTY(GSTN-NA)--2558488 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
29.00 KIRAN KUMAR SATAPATHY(GSTN-NA)--2558332 4345874.65 -14.99 3694428.04 Thirty Six Lakh Ninty Four Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: PRIYANKA PRIYADRASHINI SAHU,GATIKRUSHNA MISHRA,KIRAN KUMAR SATAPATHY,SUBRAT KUMAR DORA,AMRITRAJ MOHANTY,ARTA CHARAN MALLICK,CHANDAN KUMAR PAIKARAY,PRASANNA PARIDA,CHINKU MALLICK,BHABANI SANKAR SWAIN,PRATAP KUMAR DASH,ABINASH SAHOO,PRANGYA PARAMITA MOHARANA,ASHIS ROUT,CDM CONSTRUCTION,LOKANATH SAHOO,JYOTIRMAYEE SENAPATI,SUBHASHREE BEHERA,SUBHASHREE SWAIN,PRAKASH CHANDRA PANDA,RAMA CHANDRA NAYAK,RAMACHANDRA SAMANTA SINGHAR,SATYAJIT SAHOO,LARENS PARIDA,SWAYAM PRAKASH BEHERA,MIR AKHTAR ALLI,MANOJ KUMAR PARIDA,Lalita Mohanty,CHANDRAKANTA BARAL(3694428.04)
BOQ Summary Details Tender Title: S/R to Saradeipur-Nimapara road such as renewal coat with SDBC from Ch.0/000 km to 23/800 km at different strectches for the year 2024-25 Tender ID: 2024_EICCL_104960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA PRIYADRASHINI SAHU 3694428.04 L1
2 GATIKRUSHNA MISHRA 3694428.04 L1
3 KIRAN KUMAR SATAPATHY 3694428.04 L1
4 SUBRAT KUMAR DORA 3694428.04 L1
5 AMRITRAJ MOHANTY 3694428.04 L1
6 ARTA CHARAN MALLICK 3694428.04 L1
7 CHANDAN KUMAR PAIKARAY 3694428.04 L1
8 PRASANNA PARIDA 3694428.04 L1
9 CHINKU MALLICK 3694428.04 L1
10 BHABANI SANKAR SWAIN 3694428.04 L1
11 PRATAP KUMAR DASH 3694428.04 L1
12 ABINASH SAHOO 3694428.04 L1
13 PRANGYA PARAMITA MOHARANA 3694428.04 L1
14 ASHIS ROUT 3694428.04 L1
15 CDM CONSTRUCTION 3694428.04 L1
16 LOKANATH SAHOO 3694428.04 L1
17 JYOTIRMAYEE SENAPATI 3694428.04 L1
18 SUBHASHREE BEHERA 3694428.04 L1
19 SUBHASHREE SWAIN 3694428.04 L1
20 PRAKASH CHANDRA PANDA 3694428.04 L1
21 RAMA CHANDRA NAYAK 3694428.04 L1
22 RAMACHANDRA SAMANTA SINGHAR 3694428.04 L1
23 SATYAJIT SAHOO 3694428.04 L1
24 LARENS PARIDA 3694428.04 L1
25 SWAYAM PRAKASH BEHERA 3694428.04 L1
26 MIR AKHTAR ALLI 3694428.04 L1
27 MANOJ KUMAR PARIDA 3694428.04 L1
28 Lalita Mohanty 3694428.04 L1
29 CHANDRAKANTA BARAL 3694428.04 L1
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