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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₹12.1 LAccepted-AOC AT WARD NO 14 PO DIST SUNDARGARH | L1 | Accepted-AOC Accepted | |
| 2 | L1₹12.1 LRejected-Finance AT BAGDEHI P O BAGDEHI DIST JHARSUGUDA PIN 768220 | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹12.1 LRejected-Finance AT NUADIHI PO RAIDIHI DIST SUNDARGARH | L1 | Rejected-Finance Rejected | |
| 4 | L1₹12.1 LRejected-Finance AT WARD NO 12 PO PS BALANGIR DIST BALANGIR PIN 767001 | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹12.1 LRejected-Finance AT BARAKHANDIA PO LOISING BRAJRAJNAGAR JHARSUGUDA | L1 | Rejected-Finance Rejected |
Tender Value
₹14.3 L
EMD Value
₹14,290
Closing Date
7 Jan 2025, 6:00 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, Sundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
PM to Abankela to Nadisuguda
2024_CERWI_108892_10
Online-SESNG-21 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Sundargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,290
Yes
18 Mar 2025
31 Dec 2024
8 Jan 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 08-Jan-2025 01:42 PM Tender Title: PM to Abankela to Nadisuguda Tender ID: 2024_CERWI_108892_10
Tender Inviting Authority:Superintending Engineer Rural Works Division Sundargarh
Name of Work: PM to Abankela to Nandisuguda for the year 2024-25 .
Contract No: Online-SESNG-21 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 PRADEEP CHAMAR (GSTN-21BNRPC9650F1Z0) BID ID -2727034 1428832.17 -9.99 1286091.68 Tweleve Lakh Eighty Six Thousand Ninty One
2.00 MANOJ KISHAN (GSTN-21CZTPK2018N1Z4) BID ID -2727702 1428832.17 -8.00 1314525.44 Thirteen Lakh Fourteen Thousand Five Hundred and Twenty Five
3.00 DEJI NAIK (GSTN-21BQHPN2502E1ZI) BID ID -2729889 1428832.17 -14.99 1214650.08 Tweleve Lakh Fourteen Thousand Six Hundred and Fifty
4.00 BIRENDRA SAHU (GSTN-NA) BID ID -2734093 1428832.17 -14.99 1214650.08 Tweleve Lakh Fourteen Thousand Six Hundred and Fifty
5.00 Milind Kumar Agrawal (GSTN-NA) BID ID -2734383 1428832.17 -14.99 1214650.08 Tweleve Lakh Fourteen Thousand Six Hundred and Fifty
6.00 PRATIK CONSTRUCTION (GSTN-NA) BID ID -2731122 1428832.17 -14.99 1214650.08 Tweleve Lakh Fourteen Thousand Six Hundred and Fifty
7.00 KEDAR CHOUDHURY (GSTN-NA) BID ID -2731940 1428832.17 -14.99 1214650.08 Tweleve Lakh Fourteen Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: DEJI NAIK,PRATIK CONSTRUCTION,KEDAR CHOUDHURY,BIRENDRA SAHU,Milind Kumar Agrawal(1214650.08)
BOQ Summary Details Tender Title: PM to Abankela to Nadisuguda Tender ID: 2024_CERWI_108892_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK CONSTRUCTION (BID ID -2731122) 1214650.08 L1
2 BIRENDRA SAHU (BID ID -2734093) 1214650.08 L1
3 Milind Kumar Agrawal (BID ID -2734383) 1214650.08 L1
4 DEJI NAIK (BID ID -2729889) 1214650.08 L1
5 KEDAR CHOUDHURY (BID ID -2731940) 1214650.08 L1
6 PRADEEP CHAMAR (BID ID -2727034) 1286091.68 L2
7 MANOJ KISHAN (BID ID -2727702) 1314525.44 L3
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