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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₹13.3 LAccepted-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹13.3 LRejected-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹13.3 LRejected-AOC MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Rejected-AOC Rejected | |
| 4 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹15.7 L
EMD Value
₹15,700
Closing Date
17 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Cuttack RandB Division No.I
O/O SE Cuttack RandB Division No.I Cuttack
Road work
2024_EICCL_104677_5
SE CTC (RandB)-19 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹15,700
Yes
31 Oct 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Majhi Created Date/Time: 18-Sep-2024 06:54 PM Tender Title: S/R to Road connecting from 201 to 434, 887 to 878, 1088 to 1112, 1236 to 1222, 1389 to IPSAR Sector-6, CDA for the year 2024-25 such as periodical renewal from 2/0km to 2/800km Tender ID: 2024_EICCL_104677_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: S/R to Road connecting from 201 to 434, 887 to 878, 1088 to 1112, 1236 to 1222, 1389 to IPSAR Sector-6, CDA for the year 2024-25 such as periodical renewal from 2/0km to 2/800km
Contract No: S.E. CTC(R&B)-19 of 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 CHANDRA SEKHAR BEHERA (GSTN-21BDFPB9462G3ZS) BID ID -2543232 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
2.00 SASMITA BEHERA (GSTN-21CYHPB9223K1ZK) BID ID -2543636 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
3.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2544124 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
4.00 SUSHMI NAYAK (GSTN-21ALSPN9459P2Z0) BID ID -2547004 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
5.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -2547272 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
6.00 DIPAK KUMAR BEHERA (GSTN-21BNYPB3913R1ZJ) BID ID -2547415 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
7.00 AMIYA SAMANTRAY (GSTN-21DMOPS6135M1ZI) BID ID -2547436 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
8.00 RAJALAXMI KAR (GSTN-21FMGPK3359K1ZW) BID ID -2547648 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
9.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2548198 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
10.00 KHIROD KUMAR SWAIN (GSTN-21BUVPS2878G1Z0) BID ID -2548583 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
11.00 SRI TAPAN KUMAR MOHANTY (GSTN-21AILPM1696H2Z4) BID ID -2550173 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
12.00 SANJAY KUMAR DALAI (GSTN-21BRBPD3249M1Z1) BID ID -2550546 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
13.00 SANTOSH KUMAR DAS (GSTN-21AIWPD2013L1ZH) BID ID -2550958 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
14.00 PRATIKSHYA PRIYADARSINI ROUT(GSTN-NA)--2544151 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
15.00 Asik Kumar Routray(GSTN-NA)--2546880 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
16.00 AMARESWAR DAS(GSTN-NA)--2549562 1565089.18 -14.99 1330482.31 Thirteen Lakh Thirty Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: CHANDRA SEKHAR BEHERA,SASMITA BEHERA,Alekha Chandra Bastia,PRATIKSHYA PRIYADARSINI ROUT,Asik Kumar Routray,SUSHMI NAYAK,NIRUPAMA SETHI,DIPAK KUMAR BEHERA,AMIYA SAMANTRAY,RAJALAXMI KAR,SAMARJEET SWAIN,KHIROD KUMAR SWAIN,AMARESWAR DAS,SRI TAPAN KUMAR MOHANTY,SANJAY KUMAR DALAI,SANTOSH KUMAR DAS(1330482.31)
BOQ Summary Details Tender Title: S/R to Road connecting from 201 to 434, 887 to 878, 1088 to 1112, 1236 to 1222, 1389 to IPSAR Sector-6, CDA for the year 2024-25 such as periodical renewal from 2/0km to 2/800km Tender ID: 2024_EICCL_104677_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SEKHAR BEHERA 1330482.31 L1
2 SASMITA BEHERA 1330482.31 L1
3 Alekha Chandra Bastia 1330482.31 L1
4 PRATIKSHYA PRIYADARSINI ROUT 1330482.31 L1
5 Asik Kumar Routray 1330482.31 L1
6 SUSHMI NAYAK 1330482.31 L1
7 NIRUPAMA SETHI 1330482.31 L1
8 DIPAK KUMAR BEHERA 1330482.31 L1
9 AMIYA SAMANTRAY 1330482.31 L1
10 RAJALAXMI KAR 1330482.31 L1
11 SAMARJEET SWAIN 1330482.31 L1
12 KHIROD KUMAR SWAIN 1330482.31 L1
13 AMARESWAR DAS 1330482.31 L1
14 SRI TAPAN KUMAR MOHANTY 1330482.31 L1
15 SANJAY KUMAR DALAI 1330482.31 L1
16 SANTOSH KUMAR DAS 1330482.31 L1
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