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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹7.2 LRejected-Finance AT PO CH TIKARAPADA GP CH TIKARAPADA PS K NUAGAON DIST GANJAM PIN 761209 | DIGAPAHANDI | GANJAM | ODISHA | 761209 | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
4 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.
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Maintenance of Lambarjuna to Charpali road such as BUSG and SDBC from ch. 0/00km to 1/500km
2024_CERWI_106048_4
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,470
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 12-Nov-2024 01:23 PM Tender Title: Maintenance of Lambarjuna to Charpali road such as BUSG and SDBC from ch. 0/00km to 1/500km Tender ID: 2024_CERWI_106048_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of Lambarjuna to Charpali road such as BUSG & SDBC from ch. 0/00km to 1/500km for the year 2024-25
Contract No: Online 04 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 KABITA CHAND (GSTN-21BRZPC8479C1ZH) BID ID -2597319 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
2.00 LAXMAN SAHU (GSTN-21ATVPS8201M2Z4) BID ID -2602196 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
3.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2603958 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
4.00 BIJAYA KUMAR SAHU (GSTN-21EQDPS6816P1ZA) BID ID -2604504 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
5.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2604813 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
6.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2610722 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
7.00 SANJU SAHU (GSTN-NA) BID ID -2602257 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
8.00 KUMUDINI BARIHA (GSTN-NA) BID ID -2607129 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
9.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2607473 847295.30 -14.99 720285.73 Seven Lakh Twenty Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: KABITA CHAND,LAXMAN SAHU,SANJU SAHU,PRADEEP KUMAR SAHU,BIJAYA KUMAR SAHU,DHANPATI SAHU,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,GUDIA RANI AGRAWAL(720285.73)
BOQ Summary Details Tender Title: Maintenance of Lambarjuna to Charpali road such as BUSG and SDBC from ch. 0/00km to 1/500km Tender ID: 2024_CERWI_106048_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA CHAND (BID ID -2597319) 720285.73 L1
2 LAXMAN SAHU (BID ID -2602196) 720285.73 L1
3 SANJU SAHU (BID ID -2602257) 720285.73 L1
4 PRADEEP KUMAR SAHU (BID ID -2603958) 720285.73 L1
5 BIJAYA KUMAR SAHU (BID ID -2604504) 720285.73 L1
6 DHANPATI SAHU (BID ID -2604813) 720285.73 L1
7 KUMUDINI BARIHA (BID ID -2607129) 720285.73 L1
8 PRAMOD KUMAR SAHU (BID ID -2607473) 720285.73 L1
9 GUDIA RANI AGRAWAL (BID ID -2610722) 720285.73 L1
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