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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₹34.3 LAccepted-AOC AT POTAPOKHARI P O NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L1 | Accepted-AOC AOC | |
| 2 | L1₹34.3 LRejected-Finance ANTHAPADA BALABHADRAPUR KENDRAPARA | BALABHADRAPUR | KENDRAPARA | ODISHA | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹34.3 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹34.3 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹34.3 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹40.3 L
EMD Value
₹40,340
Closing Date
25 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Superintending Engineer, R.W. Divn-2 Ctc
REO Colony, Potapokhari, Nayabazar, Cuttack-753004
S/R to Kalipoi to Kalapathara Road in the district of Cuttack for the year 2024-25
2024_CERWI_106371_29
SECTC-II-08 of 2024-25 dt. 09.10.2024
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,340
Yes
6 Mar 2025
13 Nov 2024
26 Nov 2024
13 Nov 2024
25 Nov 2024
13 Nov 2024
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 27-Nov-2024 02:17 PM Tender Title: S/R to Kalipoi to Kalapathara Road in the district of Cuttack for the year 2024-25 Tender ID: 2024_CERWI_106371_29
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, CUTTACK
Name of Work: S/R to Kalipoi to Kalapathara Road in the district of Cuttack for the year 2024-25
Contract No: Notice No. 08 of 2024-25 Dt. 09.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITI RANJAN PANDA (GSTN-21AIQPP8275J2ZM) BID ID -2650489 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
2.00 Nibas Routray (GSTN-21BSHPR1571B2Z4) BID ID -2651868 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
3.00 TIPU ROUT (GSTN-21BWEPR1813H2ZU) BID ID -2655786 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
4.00 PRABIN KUMAR BEURA (GSTN-21APYPB3185J1ZO) BID ID -2660884 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
5.00 ASWINI KUMAR MATAGAJSINGH (GSTN-21BZBPM1927M1ZF) BID ID -2661412 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
6.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -2661476 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
7.00 DEBI PRASAD PARIDA (GSTN-21COXPP0827B1Z1) BID ID -2663848 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
8.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -2664390 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
9.00 ANIL KUMAR PRUSTY (GSTN-NA) BID ID -2662632 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
10.00 AKSHAYA KUMAR ROUT (GSTN-NA) BID ID -2663276 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
11.00 PRATAP KUMAR DASH (GSTN-NA) BID ID -2664402 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
12.00 SOUMYA RANJAN MAHAKHUDA (GSTN-NA) BID ID -2663516 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
13.00 BHAGYALAXMI BISWAL (GSTN-NA) BID ID -2662845 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
14.00 UDAYABHANU PANDA (GSTN-NA) BID ID -2663594 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
15.00 SAGAR KUMAR SAHOO (GSTN-NA) BID ID -2659710 4033469.060 -14.990 3428852.050 Thirty Four Lakh Twenty Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: PRITI RANJAN PANDA,Nibas Routray,TIPU ROUT,SAGAR KUMAR SAHOO,PRABIN KUMAR BEURA,ASWINI KUMAR MATAGAJSINGH,KABINDRA DHAL,ANIL KUMAR PRUSTY,BHAGYALAXMI BISWAL,AKSHAYA KUMAR ROUT,SOUMYA RANJAN MAHAKHUDA,UDAYABHANU PANDA,DEBI PRASAD PARIDA,SAHIL KHAN,PRATAP KUMAR DASH(3428852.050)
BOQ Summary Details Tender Title: S/R to Kalipoi to Kalapathara Road in the district of Cuttack for the year 2024-25 Tender ID: 2024_CERWI_106371_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI RANJAN PANDA (BID ID -2650489) 3428852.050 L1
2 Nibas Routray (BID ID -2651868) 3428852.050 L1
3 TIPU ROUT (BID ID -2655786) 3428852.050 L1
4 SAGAR KUMAR SAHOO (BID ID -2659710) 3428852.050 L1
5 PRABIN KUMAR BEURA (BID ID -2660884) 3428852.050 L1
6 ASWINI KUMAR MATAGAJSINGH (BID ID -2661412) 3428852.050 L1
7 KABINDRA DHAL (BID ID -2661476) 3428852.050 L1
8 ANIL KUMAR PRUSTY (BID ID -2662632) 3428852.050 L1
9 BHAGYALAXMI BISWAL (BID ID -2662845) 3428852.050 L1
10 AKSHAYA KUMAR ROUT (BID ID -2663276) 3428852.050 L1
11 SOUMYA RANJAN MAHAKHUDA (BID ID -2663516) 3428852.050 L1
12 UDAYABHANU PANDA (BID ID -2663594) 3428852.050 L1
13 DEBI PRASAD PARIDA (BID ID -2663848) 3428852.050 L1
14 SAHIL KHAN (BID ID -2664390) 3428852.050 L1
15 PRATAP KUMAR DASH (BID ID -2664402) 3428852.050 L1
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