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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 AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC As per transparent lottery system | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance as per transparent lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT PO CHITALPADA MUDING KALAHANDI | L2 | Rejected-Finance as per transparent lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance as per transparent lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L2 | Rejected-Finance as per transparent lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
20 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
S/R to Pourkela to Kundeipali Road at Ch. 0/000 to 2/000 k.m for the year 2024-25
2024_CERWI_106474_34
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
12 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 05-Dec-2024 01:06 PM Tender Title: S/R to Pourkela to Kundeipali Road at Ch. 0/000 to 2/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_34
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: S/R to Pourkela to Kundeipali Road at Ch. 0/000 to 2/000 k.m for the year 2024-25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2649805 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649927 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
3.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651023 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
4.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2651932 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
5.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654927 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
6.00 Jagnyasen Panda (GSTN-NA) BID ID -2650283 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
7.00 PARAMANANDA SAHU (GSTN-NA) BID ID -2650966 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
8.00 DILIP CHANDRA SAHU (GSTN-NA) BID ID -2651297 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
9.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2650306 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
10.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655199 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
11.00 MALATI MAHALA (GSTN-NA) BID ID -2647925 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
12.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650470 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
13.00 PRIYANKA SAHU (GSTN-NA) BID ID -2648272 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
14.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654631 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
15.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649674 503892.22 -14.99 428358.78 Four Lakh Twenty Eight Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: MALATI MAHALA,PRIYANKA SAHU,AKASH AGRAWAL,NEMICHAND AGRAWAL,MEENA DEVI,Jagnyasen Panda,GHANASHYAM SAHU,SHASHI BHUSAN PRAHARAJ,PARAMANANDA SAHU,DOLAMANI CHOUDHURY,DILIP CHANDRA SAHU,RAJESH DAS,JUBRAJ SAHU,UPENDRA KUMAR BHOI,RADHAKANTA SETH(428358.78)
BOQ Summary Details Tender Title: S/R to Pourkela to Kundeipali Road at Ch. 0/000 to 2/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALATI MAHALA (BID ID -2647925) 428358.78 L1
2 PRIYANKA SAHU (BID ID -2648272) 428358.78 L1
3 AKASH AGRAWAL (BID ID -2649674) 428358.78 L1
4 NEMICHAND AGRAWAL (BID ID -2649805) 428358.78 L1
5 MEENA DEVI (BID ID -2649927) 428358.78 L1
6 Jagnyasen Panda (BID ID -2650283) 428358.78 L1
7 GHANASHYAM SAHU (BID ID -2650306) 428358.78 L1
8 SHASHI BHUSAN PRAHARAJ (BID ID -2650470) 428358.78 L1
9 PARAMANANDA SAHU (BID ID -2650966) 428358.78 L1
10 DOLAMANI CHOUDHURY (BID ID -2651023) 428358.78 L1
11 DILIP CHANDRA SAHU (BID ID -2651297) 428358.78 L1
12 RAJESH DAS (BID ID -2651932) 428358.78 L1
13 JUBRAJ SAHU (BID ID -2654631) 428358.78 L1
14 UPENDRA KUMAR BHOI (BID ID -2654927) 428358.78 L1
15 RADHAKANTA SETH (BID ID -2655199) 428358.78 L1
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