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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₹15.7 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹15.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹15.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹15.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹15.7 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹18.5 L
EMD Value
₹18,488
Closing Date
25 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.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Work
2024_CERWI_107038_11
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹18,488
Yes
23 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 02-Dec-2024 04:12 PM Tender Title: Periodical Maintenance of Mathurighera to Purunapani Road for the year 2024-25 Tender ID: 2024_CERWI_107038_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Mathurighera to Purunapani Road for the year 2024-25.
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ISANESWAR JENA (GSTN-21AEYPJ9156L3ZQ) BID ID -2660530 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
2.00 M/S SANGRAM KUMAR KARAN (GSTN-21DQQPK2751H1ZT) BID ID -2661317 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
3.00 Geetarani Giri (GSTN-21AGVPG8582A1ZD) BID ID -2662105 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
4.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2662953 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
5.00 SEKHAR MOHANTY (GSTN-21AWYPM7136R1ZK) BID ID -2662960 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
6.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -2664640 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
7.00 SANYASI BHUYAN (GSTN-NA) BID ID -2660404 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
8.00 ANIRUDHA SAHU (GSTN-NA) BID ID -2662588 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
9.00 SHUBHASHREE JENA (GSTN-NA) BID ID -2661669 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
10.00 NARAYAN CHANDRA DAS (GSTN-NA) BID ID -2662747 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
11.00 RAJESH KUMAR GHOSH (GSTN-NA) BID ID -2662970 1848768.022 -14.990 1571637.696 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: SANYASI BHUYAN,ISANESWAR JENA,M/S SANGRAM KUMAR KARAN,SHUBHASHREE JENA,Geetarani Giri,ANIRUDHA SAHU,NARAYAN CHANDRA DAS,JAYARAM DAS,SEKHAR MOHANTY,RAJESH KUMAR GHOSH,RAMAKRUSHNA GIRl(1571637.696)
BOQ Summary Details Tender Title: Periodical Maintenance of Mathurighera to Purunapani Road for the year 2024-25 Tender ID: 2024_CERWI_107038_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI BHUYAN (BID ID -2660404) 1571637.696 L1
2 ISANESWAR JENA (BID ID -2660530) 1571637.696 L1
3 M/S SANGRAM KUMAR KARAN (BID ID -2661317) 1571637.696 L1
4 SHUBHASHREE JENA (BID ID -2661669) 1571637.696 L1
5 Geetarani Giri (BID ID -2662105) 1571637.696 L1
6 ANIRUDHA SAHU (BID ID -2662588) 1571637.696 L1
7 NARAYAN CHANDRA DAS (BID ID -2662747) 1571637.696 L1
8 JAYARAM DAS (BID ID -2662953) 1571637.696 L1
9 SEKHAR MOHANTY (BID ID -2662960) 1571637.696 L1
10 RAJESH KUMAR GHOSH (BID ID -2662970) 1571637.696 L1
11 RAMAKRUSHNA GIRl (BID ID -2664640) 1571637.696 L1
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