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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹8.6 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₹8.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹10.1 L
EMD Value
₹10,080
Closing Date
28 Nov 2024, 5:00 pmClosed
SE. RWD. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to Bridge over Khagsa nallah on Khagsa to Salepara road such as Crash bearrier, Minor repair railing deck slab etc signage painting and repair of approach road under Tureikela Block for the year 2024-25
2024_CERWI_107246_33
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
₹10,080
Yes
13 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: 03-Dec-2024 07:52 PM Tender Title: SR to Bridge over Khagsa nallah on Khagsa to Salepara road such as Crash bearrier, Minor repair railing deck slab etc signage painting and repair of approach road under Tureikela Block for the year 2024-25 Tender ID: 2024_CERWI_107246_33
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to bridge over Khagsa Nallah on Khagsa to Salepada road such as Crash barrier, Minor repair Railling, Deck Slab etc, Signage, Painting and Repair of Approach road under Tureikela 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 -2658953 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660614 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660934 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
4.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2664297 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
5.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665612 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
6.00 Babula Mohanty (GSTN-21ALYPM1100A1ZT) BID ID -2667804 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
7.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2667997 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
8.00 UDIT KUMAR MEHER (GSTN-21CIPTM9094H1ZN) BID ID -2668398 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
9.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2668472 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
10.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668632 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
11.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2669783 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
12.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2670070 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
13.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2670827 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
14.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2671618 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
15.00 PIYUSH JINDAL (GSTN-NA) BID ID -2670937 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
16.00 DUSILA SAHU (GSTN-NA) BID ID -2667995 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
17.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661163 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
18.00 AJIT PANIKA (GSTN-NA) BID ID -2670635 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
19.00 NETRANANDA MAJHI (GSTN-NA) BID ID -2670990 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
20.00 MONIKA SHARMA (GSTN-NA) BID ID -2670476 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
21.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670837 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
22.00 GHASIRAM JAINI (GSTN-NA) BID ID -2664557 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
23.00 SWAYAM LATH (GSTN-NA) BID ID -2671627 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
24.00 Gunabanta Behera (GSTN-NA) BID ID -2670507 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
25.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2667700 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
26.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2669469 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
27.00 JYOTI INFRA (GSTN-NA) BID ID -2671522 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
28.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670502 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
29.00 SIMA BEHERA (GSTN-NA) BID ID -2666014 1008130.340 -14.990 857011.602 Eight Lakh Fifty Seven Thousand Eleven
Lowest Amount Quoted BY: Sarita Agrawal,ROSHNI AGRAWAL,SUBASH CHANDRA AGRAWAL,SURAJ KUMAR JAIN,PADMANAVA NAIK,GHASIRAM JAINI,NEHA JAIN,SIMA BEHERA,ASHOK KUMAR SAHU,Babula Mohanty,DUSILA SAHU,GOURAB KUMAR BANSAL,UDIT KUMAR MEHER,SMT.SANJABATI MEHER,PRITI AGRAWAL,HEMAKANTI BEHERA,Anil Kumar Agrawal,RAJESH KUMAR JAIN,MONIKA SHARMA,KHITEESUTA SAHU,Gunabanta Behera,AJIT PANIKA,RAJIB KUMAR HOTA,SAI RAM CONSTRUCTION,PIYUSH JINDAL,NETRANANDA MAJHI,JYOTI INFRA,MANISHA JAIN,SWAYAM LATH(857011.602)
BOQ Summary Details Tender Title: SR to Bridge over Khagsa nallah on Khagsa to Salepara road such as Crash bearrier, Minor repair railing deck slab etc signage painting and repair of approach road under Tureikela Block for the year 2024-25 Tender ID: 2024_CERWI_107246_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Agrawal (BID ID -2658953) 857011.602 L1
2 ROSHNI AGRAWAL (BID ID -2660614) 857011.602 L1
3 SUBASH CHANDRA AGRAWAL (BID ID -2660934) 857011.602 L1
4 SURAJ KUMAR JAIN (BID ID -2661163) 857011.602 L1
5 PADMANAVA NAIK (BID ID -2664297) 857011.602 L1
6 GHASIRAM JAINI (BID ID -2664557) 857011.602 L1
7 NEHA JAIN (BID ID -2665612) 857011.602 L1
8 SIMA BEHERA (BID ID -2666014) 857011.602 L1
9 ASHOK KUMAR SAHU (BID ID -2667700) 857011.602 L1
10 Babula Mohanty (BID ID -2667804) 857011.602 L1
11 DUSILA SAHU (BID ID -2667995) 857011.602 L1
12 GOURAB KUMAR BANSAL (BID ID -2667997) 857011.602 L1
13 UDIT KUMAR MEHER (BID ID -2668398) 857011.602 L1
14 SMT.SANJABATI MEHER (BID ID -2668472) 857011.602 L1
15 PRITI AGRAWAL (BID ID -2668632) 857011.602 L1
16 HEMAKANTI BEHERA (BID ID -2669469) 857011.602 L1
17 Anil Kumar Agrawal (BID ID -2669783) 857011.602 L1
18 RAJESH KUMAR JAIN (BID ID -2670070) 857011.602 L1
19 MONIKA SHARMA (BID ID -2670476) 857011.602 L1
20 KHITEESUTA SAHU (BID ID -2670502) 857011.602 L1
21 Gunabanta Behera (BID ID -2670507) 857011.602 L1
22 AJIT PANIKA (BID ID -2670635) 857011.602 L1
23 RAJIB KUMAR HOTA (BID ID -2670827) 857011.602 L1
24 SAI RAM CONSTRUCTION (BID ID -2670837) 857011.602 L1
25 PIYUSH JINDAL (BID ID -2670937) 857011.602 L1
26 NETRANANDA MAJHI (BID ID -2670990) 857011.602 L1
27 JYOTI INFRA (BID ID -2671522) 857011.602 L1
28 MANISHA JAIN (BID ID -2671618) 857011.602 L1
29 SWAYAM LATH (BID ID -2671627) 857011.602 L1
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