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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹7.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹8.4 L
EMD Value
₹8,403
Closing Date
2 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2024_CERWI_108812_8
SE/RW/Jls- 06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,403
Yes
7 Mar 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
27 Dec 2024 - 1 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 06-Jan-2025 03:23 PM Tender Title: Special Repair of Haridaspur to Nasarabad Road for the year 2024-25 Tender ID: 2024_CERWI_108812_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Annual Maintenance of road from Haridaspur to Nasarabad Road for the year 2024-25
Contract No: SE/RW/Jls- 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINODINI DUTTA (GSTN-21AGTPD6069K1Z3) BID ID -2720129 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
2.00 SRI KRUSHNA MOHAN DUTTA (GSTN-21BIJPD2306N1ZL) BID ID -2720281 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
3.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2720652 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
4.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2722718 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
5.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2722006 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
6.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2719569 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
7.00 BINAPANI GIRI (GSTN-NA) BID ID -2721840 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
8.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2721947 840267.790 -14.990 714311.648 Seven Lakh Fourteen Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: NARAYAN CHANDRA DAS,BINODINI DUTTA,SRI KRUSHNA MOHAN DUTTA,GOURAHARI PRAMANIK,BINAPANI GIRI,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,NILIRANI MUKHI(714311.648)
BOQ Summary Details Tender Title: Special Repair of Haridaspur to Nasarabad Road for the year 2024-25 Tender ID: 2024_CERWI_108812_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN CHANDRA DAS (BID ID -2719569) 714311.648 L1
2 BINODINI DUTTA (BID ID -2720129) 714311.648 L1
3 SRI KRUSHNA MOHAN DUTTA (BID ID -2720281) 714311.648 L1
4 GOURAHARI PRAMANIK (BID ID -2720652) 714311.648 L1
5 BINAPANI GIRI (BID ID -2721840) 714311.648 L1
6 MONALISHA ENTERPRISE (BID ID -2721947) 714311.648 L1
7 RAMANIKANTA CONSTRUCTION (BID ID -2722006) 714311.648 L1
8 NILIRANI MUKHI (BID ID -2722718) 714311.648 L1
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