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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₹32.3 LAccepted-AOC WARD NO 09 P O UMERKOTE DIST NABARANGPUR ODISHA | UMERKOTE | NABARANGPUR | ODISHA | L1 | Accepted-AOC Qualified in transparent lottery | |
| 2 | L1₹32.3 LRejected-AOC A T RAJGARH P O RAJANAGAR DIST KENDRAPARA ODISHA | KENDRAPARA | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹32.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹32.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹32.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹38.0 L
EMD Value
₹37,970
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.
Executive Engineer, R.W. Division, Umerkote
O/O the Executive Engineer, R.W. Division, Nabarangpur-II, Umerkote
Periodical Maintenance of Durkaguda to Maripara Road road from 0/000 to 3/200 K.M. for the year 2024-25.
2024_CERWI_106142_18
Online Tender-02/RWD-UKT/2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,970
Yes
20 Jan 2025
29 Oct 2024
8 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
29 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Gobinda Chandra Tudu Created Date/Time: 20-Jan-2025 06:40 PM Tender Title: Periodical Maintenance of Durkaguda to Maripara Road road from 0/000 to 3/200 K.M. for the year 2024-25. Tender ID: 2024_CERWI_106142_18
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :- Periodical Maintenance of Durkaguda to Maripara Road road from 0/000 to 3/200 K.M. for the year 2024-25.
Contract No: Civil Works/EERWUKT Online-02/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -2606954 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
2.00 SOFIA BEGUM (GSTN-21CYPPB5078L1Z5) BID ID -2607522 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
3.00 PANDABA KUMAR PADHI (GSTN-21AHYPP7931Q1ZB) BID ID -2608206 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
4.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -2615704 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
5.00 GHANASHYAMA BISOYI (GSTN-21BFOPB0870D1Z1) BID ID -2616917 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
6.00 NITYANANDA BISWAS (GSTN-21BECPB2423P1ZX) BID ID -2617281 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
7.00 SANTOSH KUMAR MOHAPATRA (GSTN-21ALCPM5790L1ZW) BID ID -2619070 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
8.00 SANTOSH KUMAR MAHANKUDA (GSTN-21BVJPM2940N1ZE) BID ID -2622510 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
9.00 GOURI PRASAD PATRO (GSTN-21CCKPP1433Q1ZC) BID ID -2622965 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
10.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -2625427 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
11.00 Rameswar Gond (GSTN-NA) BID ID -2603295 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
12.00 PRASANTA KUMAR PARIDA (GSTN-NA) BID ID -2621416 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
13.00 RAJESH KUMAR BISOYI (GSTN-NA) BID ID -2627290 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
14.00 dillipmandal (GSTN-NA) BID ID -2623477 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
15.00 BASUDEV SETHI (GSTN-NA) BID ID -2620476 3797038.61 -14.99 3227862.52 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Rameswar Gond,SANKAR NARAYAN MOHANTY,SOFIA BEGUM,PANDABA KUMAR PADHI,NILAMADHAB NAIK,GHANASHYAMA BISOYI,NITYANANDA BISWAS,SANTOSH KUMAR MOHAPATRA,BASUDEV SETHI,PRASANTA KUMAR PARIDA,SANTOSH KUMAR MAHANKUDA,GOURI PRASAD PATRO,dillipmandal,CHINMAYA KUMAR NAYAK,RAJESH KUMAR BISOYI(3227862.52)
BOQ Summary Details Tender Title: Periodical Maintenance of Durkaguda to Maripara Road road from 0/000 to 3/200 K.M. for the year 2024-25. Tender ID: 2024_CERWI_106142_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rameswar Gond (BID ID -2603295) 3227862.52 L1
2 SANKAR NARAYAN MOHANTY (BID ID -2606954) 3227862.52 L1
3 SOFIA BEGUM (BID ID -2607522) 3227862.52 L1
4 PANDABA KUMAR PADHI (BID ID -2608206) 3227862.52 L1
5 NILAMADHAB NAIK (BID ID -2615704) 3227862.52 L1
6 GHANASHYAMA BISOYI (BID ID -2616917) 3227862.52 L1
7 NITYANANDA BISWAS (BID ID -2617281) 3227862.52 L1
8 SANTOSH KUMAR MOHAPATRA (BID ID -2619070) 3227862.52 L1
9 BASUDEV SETHI (BID ID -2620476) 3227862.52 L1
10 PRASANTA KUMAR PARIDA (BID ID -2621416) 3227862.52 L1
11 SANTOSH KUMAR MAHANKUDA (BID ID -2622510) 3227862.52 L1
12 GOURI PRASAD PATRO (BID ID -2622965) 3227862.52 L1
13 dillipmandal (BID ID -2623477) 3227862.52 L1
14 CHINMAYA KUMAR NAYAK (BID ID -2625427) 3227862.52 L1
15 RAJESH KUMAR BISOYI (BID ID -2627290) 3227862.52 L1
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