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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₹15.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹15.2 LRejected-AOC AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-AOC L1 | |
| 3 | L1₹15.2 LRejected-AOC AT PO KASANDA PS RANPUR DT NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-AOC L1 | |
| 4 | L1₹15.2 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹15.2 LRejected-AOC AT PO KASANDA PS RANPUR DT NAYAGARH | L1 | Rejected-AOC L1 |
Tender Value
₹17.9 L
EMD Value
₹17,902
Closing Date
27 Dec 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
RURAL WORKS DIVISION, NAYAGARH
S/R to Kasanda to Katakipada road for the year 2024-25 such as BT repair
2024_CERWI_108426_1
TENDERONLINEDNAYAGARH082425
Open Tender
Civil Works - Roads
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹17,902
Yes
7 Feb 2025
17 Dec 2024
30 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
17 Dec 2024 - 27 Dec 2024
eProcurement System Government of Odisha Created By: Sasmita Munduri Created Date/Time: 30-Dec-2024 01:03 PM Tender Title: S/R to Kasanda to Katakipada road for the year 2024-25 such as BT repair Tender ID: 2024_CERWI_108426_1
Tender Inviting Authority:
Name of Work: S/R to Kasanda to Katakipada road for the year 2024-25 such as BT repair
Contract No: TENDERONLINEDNAYAGARH082425
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DASARATHI BEHERA (GSTN-21BKTPB3610D1ZT) BID ID -2709424 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
2.00 SIBARAM MAJHI (GSTN-21AHZPM9818J1ZL) BID ID -2710017 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
3.00 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2710962 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
4.00 SUBHRARANJAN DASH (GSTN-21AILPD2841H3ZN) BID ID -2713416 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
5.00 ARUN KUMAR PRADHAN (GSTN-21ELKPP9948H1ZI) BID ID -2713516 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
6.00 JHULI DAS (GSTN-21AOCPD9084P1ZO) BID ID -2713933 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
7.00 JAYAKRISHNA GURU (GSTN-NA) BID ID -2712149 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
8.00 LAXMIPRIYA ROUT (GSTN-NA) BID ID -2712050 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
9.00 SURYAKANTA BALABANTARAY (GSTN-NA) BID ID -2713650 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
10.00 PURNIMA PARIDA (GSTN-NA) BID ID -2713905 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
11.00 SANTOSH KUMAR BEHERA (GSTN-NA) BID ID -2713576 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
12.00 PADMA LOCHAN DASH (GSTN-NA) BID ID -2712861 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
13.00 RAJENDRA KUMAR MOHAPATRA (GSTN-NA) BID ID -2712253 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
14.00 RANJAN KUMAR NAYAK (GSTN-NA) BID ID -2713571 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
15.00 RANJAN KUMAR HARICHANDAN (GSTN-NA) BID ID -2707891 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
16.00 sushama pradhan (GSTN-NA) BID ID -2710347 1790162.149 -14.990 1521816.843 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: RANJAN KUMAR HARICHANDAN,DASARATHI BEHERA,SIBARAM MAJHI,sushama pradhan,SAROJ KUMAR PRADHAN,LAXMIPRIYA ROUT,JAYAKRISHNA GURU,RAJENDRA KUMAR MOHAPATRA,PADMA LOCHAN DASH,SUBHRARANJAN DASH,ARUN KUMAR PRADHAN,RANJAN KUMAR NAYAK,SANTOSH KUMAR BEHERA,SURYAKANTA BALABANTARAY,PURNIMA PARIDA,JHULI DAS(1521816.843)
BOQ Summary Details Tender Title: S/R to Kasanda to Katakipada road for the year 2024-25 such as BT repair Tender ID: 2024_CERWI_108426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR HARICHANDAN (BID ID -2707891) 1521816.843 L1
2 DASARATHI BEHERA (BID ID -2709424) 1521816.843 L1
3 SIBARAM MAJHI (BID ID -2710017) 1521816.843 L1
4 sushama pradhan (BID ID -2710347) 1521816.843 L1
5 SAROJ KUMAR PRADHAN (BID ID -2710962) 1521816.843 L1
6 LAXMIPRIYA ROUT (BID ID -2712050) 1521816.843 L1
7 JAYAKRISHNA GURU (BID ID -2712149) 1521816.843 L1
8 RAJENDRA KUMAR MOHAPATRA (BID ID -2712253) 1521816.843 L1
9 PADMA LOCHAN DASH (BID ID -2712861) 1521816.843 L1
10 SUBHRARANJAN DASH (BID ID -2713416) 1521816.843 L1
11 ARUN KUMAR PRADHAN (BID ID -2713516) 1521816.843 L1
12 RANJAN KUMAR NAYAK (BID ID -2713571) 1521816.843 L1
13 SANTOSH KUMAR BEHERA (BID ID -2713576) 1521816.843 L1
14 SURYAKANTA BALABANTARAY (BID ID -2713650) 1521816.843 L1
15 PURNIMA PARIDA (BID ID -2713905) 1521816.843 L1
16 JHULI DAS (BID ID -2713933) 1521816.843 L1
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