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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 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
28 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.
SE. RWD. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to Karla to Bankel road such as Pothole repair under Muribahal Block for the year 2024-25
2024_CERWI_107246_9
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
4 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 04-Dec-2024 01:10 PM Tender Title: SR to Karla to Bankel road such as Pothole repair under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Karla to Bankel road such as Pothole repair under Muribahal Block for the year 2024-25
Contract No: SETIG/Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2658863 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660749 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2661927 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
4.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2663075 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
5.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665743 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
6.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2667761 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
7.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668244 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
8.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2668367 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
9.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2670002 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
10.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2671813 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
11.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2670153 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
12.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661763 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
13.00 ARYA INFRASTRCTURE (GSTN-NA) BID ID -2670229 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
14.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670987 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
15.00 MONIKA SHARMA (GSTN-NA) BID ID -2669190 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
16.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2669618 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
17.00 SATYABRAT BRAHMA (GSTN-NA) BID ID -2671506 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
18.00 DUSILA SAHU (GSTN-NA) BID ID -2668041 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
19.00 JYOTI INFRA (GSTN-NA) BID ID -2671501 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
20.00 SATYABANTA BAGARTTI (GSTN-NA) BID ID -2670533 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
21.00 SIMA BEHERA (GSTN-NA) BID ID -2670947 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
22.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670382 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
23.00 RUDRA SAGRIA (GSTN-NA) BID ID -2671743 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
24.00 GOLEK NAIK (GSTN-NA) BID ID -2665936 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
25.00 SURESH CHANDRA BHOI (GSTN-NA) BID ID -2671762 504106.800 -6.500 471339.858 Four Lakh Seventy One Thousand Three Hundred and Thirty Nine
26.00 SWAYAM LATH (GSTN-NA) BID ID -2671683 504106.800 -14.990 428541.191 Four Lakh Twenty Eight Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: Sarita Agrawal,ROSHNI AGRAWAL,SURAJ KUMAR JAIN,SATYABHAMA BEHERA,PADMANAVA NAIK,NEHA JAIN,GOLEK NAIK,RAJESH KUMAR JAIN,DUSILA SAHU,PRITI AGRAWAL,GOURAB KUMAR BANSAL,MONIKA SHARMA,HEMAKANTI BEHERA,Anil Kumar Agrawal,ASHOK KUMAR SAHU,ARYA INFRASTRCTURE,KHITEESUTA SAHU,SATYABANTA BAGARTTI,SIMA BEHERA,SAI RAM CONSTRUCTION,JYOTI INFRA,SATYABRAT BRAHMA,SWAYAM LATH,RUDRA SAGRIA,JAYANTA MEHER(428541.191)
BOQ Summary Details Tender Title: SR to Karla to Bankel road such as Pothole repair under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA MEHER (BID ID -2671813) 428541.191 L1
2 ROSHNI AGRAWAL (BID ID -2660749) 428541.191 L1
3 SURAJ KUMAR JAIN (BID ID -2661763) 428541.191 L1
4 SATYABHAMA BEHERA (BID ID -2661927) 428541.191 L1
5 PADMANAVA NAIK (BID ID -2663075) 428541.191 L1
6 NEHA JAIN (BID ID -2665743) 428541.191 L1
7 GOLEK NAIK (BID ID -2665936) 428541.191 L1
8 RAJESH KUMAR JAIN (BID ID -2667761) 428541.191 L1
9 DUSILA SAHU (BID ID -2668041) 428541.191 L1
10 PRITI AGRAWAL (BID ID -2668244) 428541.191 L1
11 GOURAB KUMAR BANSAL (BID ID -2668367) 428541.191 L1
12 MONIKA SHARMA (BID ID -2669190) 428541.191 L1
13 HEMAKANTI BEHERA (BID ID -2669618) 428541.191 L1
14 Anil Kumar Agrawal (BID ID -2670002) 428541.191 L1
15 ASHOK KUMAR SAHU (BID ID -2670153) 428541.191 L1
16 ARYA INFRASTRCTURE (BID ID -2670229) 428541.191 L1
17 KHITEESUTA SAHU (BID ID -2670382) 428541.191 L1
18 SATYABANTA BAGARTTI (BID ID -2670533) 428541.191 L1
19 SIMA BEHERA (BID ID -2670947) 428541.191 L1
20 SAI RAM CONSTRUCTION (BID ID -2670987) 428541.191 L1
21 JYOTI INFRA (BID ID -2671501) 428541.191 L1
22 SATYABRAT BRAHMA (BID ID -2671506) 428541.191 L1
23 SWAYAM LATH (BID ID -2671683) 428541.191 L1
24 RUDRA SAGRIA (BID ID -2671743) 428541.191 L1
25 Sarita Agrawal (BID ID -2658863) 428541.191 L1
26 SURESH CHANDRA BHOI (BID ID -2671762) 471339.858 L2
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finance_516942.pdf
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