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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₹29.8 LAccepted-AOC | L1 | Accepted-AOC The work awarded to Sri. Mahammad Jaffar Kadriya. | |
| 2 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Winner in lottery system | |
| 3 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Winner in lottery system | |
| 4 | L2₹29.8 LSame as L1Rejected-Finance AT PO TURUBUDI VIA PATRAPUR DIST GANJAM ODISHA | TURUBUDI | GANJAM | ODISHA | 761209 | L2 | Rejected-Finance Not Winner in lottery system | |
| 5 | L2₹29.8 LSame as L1Rejected-Finance PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | L2 | Rejected-Finance Not Winner in lottery system |
Tender Value
₹35 L
EMD Value
₹35,000
Closing Date
22 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superitending Engineer Balliguda R AND B Division
Superitending Engineer Balliguda R AND B Division
S/R TO PBD ROAD SUCH AS CONSTRUCTION OF RCC DRAIN FROM 62.00 TO 62.415 KM FOR 2024-25
2024_EICCL_104215_2
SE-BLG-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superitending Engineer Balliguda R AND B Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹35,000
Yes
11 Nov 2024
12 Aug 2024
23 Aug 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
eProcurement System Government of Odisha Created By: Santosh Kumar Patro Created Date/Time: 02-Sep-2024 01:50 PM Tender Title: S/R TO PBD ROAD SUCH AS CONSTRUCTION OF RCC DRAIN FROM 62.00 TO 62.415 KM FOR 2024-25 Tender ID: 2024_EICCL_104215_2
Tender Inviting Authority: Superintending Engineer Balliguda (R&B) Division, Balliguda
Name of Work: S/R to Paniganda-Bamunigaon-Daringbadi Road (MDR-60A) such as construction of RCC drain from 62/000 Km to 62/415 Km (Both Side) for the year 2024-25.
Contract No: Bid Identification No-SE-02 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 MAHAMMAD JAFFAR KADRIYA (GSTN-21BBIPK8150M1ZI) BID ID -2531040 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
2.00 SOFIA BEGUM (GSTN-21CYPPB5078L1Z5) BID ID -2531245 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
3.00 Nilanchal Patro (GSTN-21BQBPP6463L1ZN) BID ID -2531616 3499959.916 -9.990 3150313.920 Thirty One Lakh Fifty Thousand Three Hundred and Thirteen
4.00 Instrument & Control (GSTN-21AONPP4556P1ZA) BID ID -2532957 3499959.916 -9.990 3150313.920 Thirty One Lakh Fifty Thousand Three Hundred and Thirteen
5.00 RAM KRUSHNA MOHANTY (GSTN-21CYGPM7250J1ZD) BID ID -2532989 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
6.00 M/S KANYAKA PARAMESWARI ASSOCIATES (GSTN-21ARDPP0401C2ZS) BID ID -2533257 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
7.00 BRAHMA DIGAL (GSTN-21AVAPD1314K1ZD) BID ID -2533272 3499959.916 -9.990 3150313.920 Thirty One Lakh Fifty Thousand Three Hundred and Thirteen
8.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2533284 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
9.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK (GSTN-21AAKPN2027J2ZX) BID ID -2533400 3499959.916 -9.100 3181463.564 Thirty One Lakh Eighty One Thousand Four Hundred and Sixty Three
10.00 Kalachand patnaik (GSTN-21AOIPP1550Q1ZP) BID ID -2533458 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
11.00 KAILASH CHANDRA PANDA (GSTN-21BVWPP3166N1ZU) BID ID -2533469 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
12.00 Prakasha Chandra Panda (GSTN-21BVWPP3165R1ZN) BID ID -2533539 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
13.00 CH MOHAN PRASAD SUBUDHI (GSTN-21AUBPS3858H2ZK) BID ID -2533545 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
14.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -2533599 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
15.00 Pitidenga Patamajhi(GSTN-NA)--2532727 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
16.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2531832 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
17.00 SURAJ KUMAR SAHU(GSTN-NA)--2533058 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
18.00 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU(GSTN-NA)--2533427 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
19.00 SUSANT LENKA(GSTN-NA)--2533191 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
20.00 DIBAKAR BEHERA(GSTN-NA)--2532969 3499959.916 -4.990 3325311.916 Thirty Three Lakh Twenty Five Thousand Three Hundred and Eleven
21.00 TOFAN KUMAR SAHU(GSTN-NA)--2532930 3499959.916 -14.990 2975315.925 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Fifteen
22.00 Madan Nayak(GSTN-NA)--2533036 3499959.916 -6.490 3272812.517 Thirty Two Lakh Seventy Two Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: MAHAMMAD JAFFAR KADRIYA,SOFIA BEGUM,RAMESH CHANDRA PRADHAN,Pitidenga Patamajhi,TOFAN KUMAR SAHU,RAM KRUSHNA MOHANTY,SURAJ KUMAR SAHU,SUSANT LENKA,M/S KANYAKA PARAMESWARI ASSOCIATES,CHANDAN KUMAR NAHAK,M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU,Kalachand patnaik,KAILASH CHANDRA PANDA,Prakasha Chandra Panda,CH MOHAN PRASAD SUBUDHI,JOCHHANA RANI SAHU(2975315.925)
BOQ Summary Details Tender Title: S/R TO PBD ROAD SUCH AS CONSTRUCTION OF RCC DRAIN FROM 62.00 TO 62.415 KM FOR 2024-25 Tender ID: 2024_EICCL_104215_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOCHHANA RANI SAHU 2975315.925 L1
2 SOFIA BEGUM 2975315.925 L1
3 M/S AKASH INFRATECH PROP. AKASHDEEP SINGH SANDHU 2975315.925 L1
4 Kalachand patnaik 2975315.925 L1
5 KAILASH CHANDRA PANDA 2975315.925 L1
6 Prakasha Chandra Panda 2975315.925 L1
7 CH MOHAN PRASAD SUBUDHI 2975315.925 L1
8 MAHAMMAD JAFFAR KADRIYA 2975315.925 L1
9 RAMESH CHANDRA PRADHAN 2975315.925 L1
10 Pitidenga Patamajhi 2975315.925 L1
11 TOFAN KUMAR SAHU 2975315.925 L1
12 RAM KRUSHNA MOHANTY 2975315.925 L1
13 SURAJ KUMAR SAHU 2975315.925 L1
14 SUSANT LENKA 2975315.925 L1
15 M/S KANYAKA PARAMESWARI ASSOCIATES 2975315.925 L1
16 CHANDAN KUMAR NAHAK 2975315.925 L1
17 Nilanchal Patro 3150313.920 L2
18 BRAHMA DIGAL 3150313.920 L2
19 Instrument & Control 3150313.920 L2
20 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 3181463.564 L3
21 Madan Nayak 3272812.517 L4
22 DIBAKAR BEHERA 3325311.916 L5
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