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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 WARD NO 02 BARIPADA P O BHANJPUR DIST MAYURBHANJ | BARIPADA | MAYURBHANJ | ODISHA | L1 | Accepted-AOC Accept | |
| 2 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 3 | L1₹21.4 LRejected-AOC AT PO TALAPADA PS THAKURMUNDA MAYURBHANJ | TALAPADA | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Reject | |
| 4 | L1₹21.4 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Reject | |
| 5 | L1₹21.4 LRejected-AOC AT DHOBADIHA P O JASHIPUR PS JASHIPUR DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Reject |
Tender Value
₹25.2 L
EMD Value
₹25,214
Closing Date
13 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.
SE RW DIVISION,KARANJIA
O/O of the SE RW DIVISION,KARANJIA
Periodical Maintenance for SH-53 to Rudang Road renewal coat of SDBC for the year 2024 25
2024_CERWI_106533_19
RWDKNJ -03/2024-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,214
Yes
6 May 2025
7 Nov 2024
14 Nov 2024
7 Nov 2024
13 Nov 2024
7 Nov 2024
7 Nov 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 30-Nov-2024 05:30 PM Tender Title: Periodical Maintenance for SH-53 to Rudang Road renewal coat of SDBC for the year 2024 25 Tender ID: 2024_CERWI_106533_19
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-Periodical Maintenance of SH-53 to Rudong Road in the district of Mayurbhanj for the year 2024-25.
Contract No: RWDKNJ- 03/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA PADHI (GSTN-21DKDPP6268M1ZQ) BID ID -2641293 2521423.89 -14.99 2143462.45 Twenty One Lakh Fourty Three Thousand Four Hundred and Sixty Two
2.00 SAROJ KUMAR SETHI (GSTN-21CEDPS0670F2ZT) BID ID -2642620 2521423.89 -9.99 2269533.64 Twenty Two Lakh Sixty Nine Thousand Five Hundred and Thirty Three
3.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2642941 2521423.89 -14.99 2143462.45 Twenty One Lakh Fourty Three Thousand Four Hundred and Sixty Two
4.00 SMT. SUCHISMITA PANDA (GSTN-NA) BID ID -2644033 2521423.89 -14.99 2143462.45 Twenty One Lakh Fourty Three Thousand Four Hundred and Sixty Two
5.00 Purna Chandra Behera (GSTN-NA) BID ID -2643144 2521423.89 -14.99 2143462.45 Twenty One Lakh Fourty Three Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: PRATIMA PADHI,KAPILA CHARAN MALIK,Purna Chandra Behera,SMT. SUCHISMITA PANDA(2143462.45)
BOQ Summary Details Tender Title: Periodical Maintenance for SH-53 to Rudang Road renewal coat of SDBC for the year 2024 25 Tender ID: 2024_CERWI_106533_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA PADHI (BID ID -2641293) 2143462.45 L1
2 KAPILA CHARAN MALIK (BID ID -2642941) 2143462.45 L1
3 Purna Chandra Behera (BID ID -2643144) 2143462.45 L1
4 SMT. SUCHISMITA PANDA (BID ID -2644033) 2143462.45 L1
5 SAROJ KUMAR SETHI (BID ID -2642620) 2269533.64 L2
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