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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 He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹4.3 LRejected-Finance AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹4.3 LRejected-Finance AT KARAK P O KARAK P S KARAK DIST PURI PIN 752017 | KARAK | PURI | ODISHA | 752017 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer,Rural Works Division,Puri
O/o Superintending Engineer,R.W Division,Puri
Repair to LenduKaduaghat roadfor the year 2024-25 in the District of Puri.
2025_CERWI_110016_9
Online-09 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
15 May 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
31 Jan 2025 - 5 Feb 2025
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 22-Feb-2025 02:57 PM Tender Title: Repair to LenduKaduaghat roadfor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work:-Repair to Lendu Kaduaghat road for the year 2024-25 in the District of Puri.
Contract No: Tender Online - 09 Dt.13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASMITA SWAIN (GSTN-21LSCPS5182G1ZI) BID ID -2795189 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
2.00 PRATAP KUMAR PATASANI (GSTN-21CUXPP1420J1ZH) BID ID -2795287 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
3.00 M/S MANOJ KUMAR SWAIN (GSTN-21GVRPS6695KIZH) BID ID -2795591 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
4.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2797538 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
5.00 UMA PRASAD PRADHAN (GSTN-21AYGPP4202R2Z9) BID ID -2798317 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
6.00 AMARESWAR SWAIN (GSTN-21LXAPS1962H1ZC) BID ID -2798652 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
7.00 M/S GANESWAR SENAPATI (GSTN-21DKCPS1450K2Z9) BID ID -2799687 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
8.00 SURYAKANTI BISWAL (GSTN-21BSIPB7807F1Z5) BID ID -2799871 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
9.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -2800284 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
10.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2800296 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
11.00 KEDAR MALLIK (GSTN-21GBWPM1790L1ZZ) BID ID -2800822 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
12.00 SUNITA ROY (GSTN-21CCPPR2254C2ZS) BID ID -2800831 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
13.00 SUSANT KUMAR MALLIK (GSTN-21FJPPM4381F1Z2) BID ID -2801035 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
14.00 KALPANA PATASHANI (GSTN-NA) BID ID -2795143 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
15.00 SAMBIT KUMAR SWAIN (GSTN-NA) BID ID -2795732 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
16.00 SOVALAXMI SAHOO (GSTN-NA) BID ID -2795989 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
17.00 PRIYANKA SWAIN (GSTN-NA) BID ID -2800410 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
18.00 RAJASHREE BALIYARSINGH (GSTN-NA) BID ID -2798416 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
19.00 NISHIKANT SAMANTSINGHAR (GSTN-NA) BID ID -2799517 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
20.00 MANOJ KUMAR MANGARAJ (GSTN-NA) BID ID -2800664 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
21.00 NIRMAL CHANDRA BALIARSINGH (GSTN-NA) BID ID -2800565 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
22.00 HARIHAR PATTANAIK (GSTN-NA) BID ID -2800658 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
23.00 M S SUBHALAXMI INFRASTRUCTURE (GSTN-NA) BID ID -2795381 503924.67 -14.99 428386.36 Four Lakh Twenty Eight Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: KALPANA PATASHANI,RASMITA SWAIN,PRATAP KUMAR PATASANI,M S SUBHALAXMI INFRASTRUCTURE,M/S MANOJ KUMAR SWAIN,SAMBIT KUMAR SWAIN,SOVALAXMI SAHOO,HITU PRADHAN,UMA PRASAD PRADHAN,RAJASHREE BALIYARSINGH,AMARESWAR SWAIN,NISHIKANT SAMANTSINGHAR,M/S GANESWAR SENAPATI,SURYAKANTI BISWAL,PRAVAKAR PRADHAN,BASANTA KUMAR KANDI,PRIYANKA SWAIN,NIRMAL CHANDRA BALIARSINGH,HARIHAR PATTANAIK,MANOJ KUMAR MANGARAJ,KEDAR MALLIK,SUNITA ROY,SUSANT KUMAR MALLIK(428386.36)
BOQ Summary Details Tender Title: Repair to LenduKaduaghat roadfor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA PATASHANI (BID ID -2795143) 428386.36 L1
2 RASMITA SWAIN (BID ID -2795189) 428386.36 L1
3 PRATAP KUMAR PATASANI (BID ID -2795287) 428386.36 L1
4 M S SUBHALAXMI INFRASTRUCTURE (BID ID -2795381) 428386.36 L1
5 M/S MANOJ KUMAR SWAIN (BID ID -2795591) 428386.36 L1
6 SAMBIT KUMAR SWAIN (BID ID -2795732) 428386.36 L1
7 SOVALAXMI SAHOO (BID ID -2795989) 428386.36 L1
8 HITU PRADHAN (BID ID -2797538) 428386.36 L1
9 UMA PRASAD PRADHAN (BID ID -2798317) 428386.36 L1
10 RAJASHREE BALIYARSINGH (BID ID -2798416) 428386.36 L1
11 AMARESWAR SWAIN (BID ID -2798652) 428386.36 L1
12 NISHIKANT SAMANTSINGHAR (BID ID -2799517) 428386.36 L1
13 M/S GANESWAR SENAPATI (BID ID -2799687) 428386.36 L1
14 SURYAKANTI BISWAL (BID ID -2799871) 428386.36 L1
15 PRAVAKAR PRADHAN (BID ID -2800284) 428386.36 L1
16 BASANTA KUMAR KANDI (BID ID -2800296) 428386.36 L1
17 PRIYANKA SWAIN (BID ID -2800410) 428386.36 L1
18 NIRMAL CHANDRA BALIARSINGH (BID ID -2800565) 428386.36 L1
19 HARIHAR PATTANAIK (BID ID -2800658) 428386.36 L1
20 MANOJ KUMAR MANGARAJ (BID ID -2800664) 428386.36 L1
21 KEDAR MALLIK (BID ID -2800822) 428386.36 L1
22 SUNITA ROY (BID ID -2800831) 428386.36 L1
23 SUSANT KUMAR MALLIK (BID ID -2801035) 428386.36 L1
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