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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₹21.4 LAccepted-AOC AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical Not suces in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not suces in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not suces in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not suces in lottery |
Tender Value
₹25.2 L
EMD Value
₹25,170
Closing Date
7 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.
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to Adhanga Ochinda Road for the year 2024-25
2024_CERWI_105982_55
Tender Online No-03 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,170
Yes
30 May 2025
25 Oct 2024
8 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
25 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 09-Nov-2024 11:52 AM Tender Title: S/R to Adhanga Ochinda Road for the year 2024-25 Tender ID: 2024_CERWI_105982_55
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to Adhanga Ochinda Road for the year 2024-25
Contract No: Tender Online 03 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 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2594401 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
2.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2601373 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
3.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2602175 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
4.00 REAL INFRA ENTERPRISES (GSTN-21LHIPS7848L1ZF) BID ID -2617326 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
5.00 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2617332 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
6.00 BENUDHAR NAYAK (GSTN-21ASBPN2546B1ZF) BID ID -2619122 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
7.00 MAMATA KANDI (GSTN-21GPJPK7154B1Z4) BID ID -2625859 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
8.00 AJAYA KUMAR BISWAL(GSTN-NA)--2599794 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
9.00 M/S SARADA PRASAD NAYAK(GSTN-NA)--2604505 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
10.00 SHRUTI RANJAN BEHERA(GSTN-NA)--2626746 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
11.00 BABUNI MOHAPATRA(GSTN-NA)--2625131 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
12.00 AKSHAY KUMAR SAHOO(GSTN-NA)--2629100 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
13.00 NAGENDRA JENA(GSTN-NA)--2618201 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
14.00 PRADEEP KUMAR DAS(GSTN-NA)--2620935 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
15.00 RAJESH KUMAR DAS(GSTN-NA)--2619420 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
16.00 DIPTI REKHA BHOL(GSTN-NA)--2627794 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
17.00 KABIR LENKA(GSTN-NA)--2629228 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
18.00 BISWAJIT MOHARANA(GSTN-NA)--2620699 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
19.00 TRILOCHAN NAYAK(GSTN-NA)--2608148 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
20.00 JASOBANTA LENKA(GSTN-NA)--2627444 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
21.00 SOUMYA RANJAN ROUT(GSTN-NA)--2611687 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
22.00 Samir Kumar Biswal(GSTN-NA)--2599122 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
23.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2626512 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
24.00 SUJIT KUMAR MOHANTY(GSTN-NA)--2623350 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
25.00 AJAYA KUMAR SWAIN(GSTN-NA)--2625159 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
26.00 PRABIN MOHAPATRA(GSTN-NA)--2626025 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
27.00 SISHIRA KUMAR SWAIN(GSTN-NA)--2620314 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
28.00 MAHARAJ LENKA(GSTN-NA)--2608416 2517247.62 -14.99 2139912.20 Twenty One Lakh Thirty Nine Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: SURESH KUMAR SAMAL,Samir Kumar Biswal,AJAYA KUMAR BISWAL,MOHAN KUMAR MALLICK,PRABIR KUMAR KUNAR,M/S SARADA PRASAD NAYAK,TRILOCHAN NAYAK,MAHARAJ LENKA,SOUMYA RANJAN ROUT,REAL INFRA ENTERPRISES,NIBEDITA GURU,NAGENDRA JENA,BENUDHAR NAYAK,RAJESH KUMAR DAS,SISHIRA KUMAR SWAIN,BISWAJIT MOHARANA,PRADEEP KUMAR DAS,SUJIT KUMAR MOHANTY,BABUNI MOHAPATRA,AJAYA KUMAR SWAIN,MAMATA KANDI,PRABIN MOHAPATRA,RAMJAMUNA CONSTRUCTION,SHRUTI RANJAN BEHERA,JASOBANTA LENKA,DIPTI REKHA BHOL,AKSHAY KUMAR SAHOO,KABIR LENKA(2139912.20)
BOQ Summary Details Tender Title: S/R to Adhanga Ochinda Road for the year 2024-25 Tender ID: 2024_CERWI_105982_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SAMAL 2139912.20 L1
2 Samir Kumar Biswal 2139912.20 L1
3 AJAYA KUMAR BISWAL 2139912.20 L1
4 MOHAN KUMAR MALLICK 2139912.20 L1
5 PRABIR KUMAR KUNAR 2139912.20 L1
6 M/S SARADA PRASAD NAYAK 2139912.20 L1
7 TRILOCHAN NAYAK 2139912.20 L1
8 MAHARAJ LENKA 2139912.20 L1
9 SOUMYA RANJAN ROUT 2139912.20 L1
10 REAL INFRA ENTERPRISES 2139912.20 L1
11 NIBEDITA GURU 2139912.20 L1
12 NAGENDRA JENA 2139912.20 L1
13 BENUDHAR NAYAK 2139912.20 L1
14 RAJESH KUMAR DAS 2139912.20 L1
15 SISHIRA KUMAR SWAIN 2139912.20 L1
16 BISWAJIT MOHARANA 2139912.20 L1
17 PRADEEP KUMAR DAS 2139912.20 L1
18 SUJIT KUMAR MOHANTY 2139912.20 L1
19 BABUNI MOHAPATRA 2139912.20 L1
20 AJAYA KUMAR SWAIN 2139912.20 L1
21 MAMATA KANDI 2139912.20 L1
22 PRABIN MOHAPATRA 2139912.20 L1
23 RAMJAMUNA CONSTRUCTION 2139912.20 L1
24 SHRUTI RANJAN BEHERA 2139912.20 L1
25 JASOBANTA LENKA 2139912.20 L1
26 DIPTI REKHA BHOL 2139912.20 L1
27 AKSHAY KUMAR SAHOO 2139912.20 L1
28 KABIR LENKA 2139912.20 L1
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