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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.9 L
EMD Value
₹5,883
Closing Date
25 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.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Work
2024_CERWI_107038_8
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹5,883
Yes
23 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 02-Dec-2024 01:23 PM Tender Title: Special Repair to Dagara Gumuti Chhak to Dwarika Hat Via Naranpur, Balibil and Kataramahal Road for the year 2024-25 Tender ID: 2024_CERWI_107038_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair to Dagara Gumuti Chhak to Dwarika Hat Via Naranpur, Balibil & Kataramahal Road for the year 2024-25
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2661794 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
2.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2662059 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
3.00 Nityananda Pal (GSTN-21AJLPP2832K1Z5) BID ID -2662874 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
4.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2663006 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
5.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2663665 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
6.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2661975 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
7.00 SUNITA PATRA (GSTN-NA) BID ID -2659625 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
8.00 MANAS ROUT (GSTN-NA) BID ID -2658483 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
9.00 MADHUSMITA PAL (GSTN-NA) BID ID -2660936 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
10.00 SANJAY KUMAR PARIDA (GSTN-NA) BID ID -2657387 588336.753 -14.990 500145.074 Five Lakh One Hundred and Fourty Five
Lowest Amount Quoted BY: SANJAY KUMAR PARIDA,MANAS ROUT,SUNITA PATRA,MADHUSMITA PAL,MANOJ KUMAR SAHOO,RAJESH KUMAR DEY,JYOTIGOPAL SAHU,Nityananda Pal,GITANJALI JENA,DURJAY KUMAR NAYAK(500145.074)
BOQ Summary Details Tender Title: Special Repair to Dagara Gumuti Chhak to Dwarika Hat Via Naranpur, Balibil and Kataramahal Road for the year 2024-25 Tender ID: 2024_CERWI_107038_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PARIDA (BID ID -2657387) 500145.074 L1
2 MANAS ROUT (BID ID -2658483) 500145.074 L1
3 SUNITA PATRA (BID ID -2659625) 500145.074 L1
4 MADHUSMITA PAL (BID ID -2660936) 500145.074 L1
5 MANOJ KUMAR SAHOO (BID ID -2661794) 500145.074 L1
6 RAJESH KUMAR DEY (BID ID -2661975) 500145.074 L1
7 JYOTIGOPAL SAHU (BID ID -2662059) 500145.074 L1
8 Nityananda Pal (BID ID -2662874) 500145.074 L1
9 GITANJALI JENA (BID ID -2663006) 500145.074 L1
10 DURJAY KUMAR NAYAK (BID ID -2663665) 500145.074 L1
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