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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹4.3 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Reject | |
| 3 | L1₹4.3 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Reject | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹4.3 LRejected-AOC AT MAHUABHATA TANWAT PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Reject |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
11 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.
Executive Engineer.R.W.Division.Nuapada
O/o the S.E.R.W.Division.Nuapada
Routine Maintenance of Kodomeri to Kermeli Road Ch.0/0 to11/700 Km for the year 2024-25
2024_CERWI_106120_5
RWNPD - 01 (Online) of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
NUAPADA
Please refer DTCN
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
24 Dec 2024
30 Oct 2024
12 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
30 Oct 2024 - 8 Nov 2024
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 14-Nov-2024 11:22 AM Tender Title: Routine Maintenance of Kodomeri to Kermeli Road Ch.0/0 to11/700 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: ROUTINE MAINTAINANCE OF KODOMERI TO KERMELI ROAD AT CH-0/000 KM TO 11/700 KM FOR THE YEAR 2024-25.
Contract No: RWNPD-01 (Online)/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 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2630182 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
2.00 NIRAJ KUMAR PANDEY (GSTN-21AUIPP4425G1ZU) BID ID -2632393 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
3.00 NIRUPAMA SAHU (GSTN-21KDPPS2111Q1Z1) BID ID -2632446 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
4.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2634255 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
5.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -2635399 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
6.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2636873 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
7.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2637065 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
8.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2637534 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
9.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2637890 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
10.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2638466 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
11.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2638859 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
12.00 Achutanand Mund (GSTN-NA) BID ID -2608015 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
13.00 MAHENDRA KUMAR SAHU (GSTN-NA) BID ID -2639488 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
14.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -2637286 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
15.00 NEELAM GUPTA (GSTN-NA) BID ID -2636152 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
16.00 BASANTA KUMAR DANDSENA (GSTN-NA) BID ID -2624884 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
17.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2638716 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
18.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2636150 504139.80 -14.99 428569.24 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: Achutanand Mund,BASANTA KUMAR DANDSENA,DIGAMBAR SAHU,NIRAJ KUMAR PANDEY,NIRUPAMA SAHU,PRITAM KUMAR SAHU,BIKASH KUMAR PANDA,UGRESAN TANDI (S.C),NEELAM GUPTA,SALIK RAM SAHU,GUDIA RANI AGRAWAL,MOHAMMED SHOAIB,NANDLAL GUPTA,RAJIB KUMAR HOTA,MOHAMMAD TAHIR KHAN,ASHOK KUMAR SAHU,Rafik Ullah Khan,MAHENDRA KUMAR SAHU(428569.24)
BOQ Summary Details Tender Title: Routine Maintenance of Kodomeri to Kermeli Road Ch.0/0 to11/700 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Achutanand Mund (BID ID -2608015) 428569.24 L1
2 BASANTA KUMAR DANDSENA (BID ID -2624884) 428569.24 L1
3 DIGAMBAR SAHU (BID ID -2630182) 428569.24 L1
4 NIRAJ KUMAR PANDEY (BID ID -2632393) 428569.24 L1
5 NIRUPAMA SAHU (BID ID -2632446) 428569.24 L1
6 PRITAM KUMAR SAHU (BID ID -2634255) 428569.24 L1
7 BIKASH KUMAR PANDA (BID ID -2635399) 428569.24 L1
8 UGRESAN TANDI (S.C) (BID ID -2636150) 428569.24 L1
9 NEELAM GUPTA (BID ID -2636152) 428569.24 L1
10 SALIK RAM SAHU (BID ID -2636873) 428569.24 L1
11 GUDIA RANI AGRAWAL (BID ID -2637065) 428569.24 L1
12 MOHAMMED SHOAIB (BID ID -2637286) 428569.24 L1
13 NANDLAL GUPTA (BID ID -2637534) 428569.24 L1
14 RAJIB KUMAR HOTA (BID ID -2637890) 428569.24 L1
15 MOHAMMAD TAHIR KHAN (BID ID -2638466) 428569.24 L1
16 ASHOK KUMAR SAHU (BID ID -2638716) 428569.24 L1
17 Rafik Ullah Khan (BID ID -2638859) 428569.24 L1
18 MAHENDRA KUMAR SAHU (BID ID -2639488) 428569.24 L1
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