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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 Qualified through transparent lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹4.3 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹5.0 L
EMD Value
₹5,034
Closing Date
8 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.
Addl. C.E., R.W. Division, Balasore
O/o the Superintending Engineer, R.W. Division, Balasore
SR to Matiali - Natapada for 2024-25
2024_CERWI_106058_15
01/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,034
Yes
30 Dec 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 11-Nov-2024 05:25 PM Tender Title: SR to Matiali - Natapada for 2024-25 Tender ID: 2024_CERWI_106058_15
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to Matiali - Natapada for 2024-25
Contract No: 01/ SERW/BLS/ 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 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2603792 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
2.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2605945 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
3.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2606169 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
4.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2623798 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
5.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2629473 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
6.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2630256 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
7.00 KANCHAN MOHAPATRA (GSTN-21AGEPM1733E1Z1) BID ID -2631713 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
8.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2631813 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
9.00 MANAS RANJAN BARIK(GSTN-NA)--2628112 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
10.00 PANKAJ KUMAR PATRA(GSTN-NA)--2601514 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
11.00 Itishree Mohanty(GSTN-NA)--2620942 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
12.00 RAMAKANTA BEHERA(GSTN-NA)--2624484 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
13.00 MANAS RANJAN PUTHAL(GSTN-NA)--2631003 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
14.00 NILAMBAR MOHAPATRA(GSTN-NA)--2598939 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
15.00 M/S Jagannath Construction, Prop-Prasanta Nayak(GSTN-NA)--2617522 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
16.00 PARTHASARATHI NAYAK(GSTN-NA)--2628759 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
17.00 ANANTA PRASAD NAYAK(GSTN-NA)--2624543 503377.09 -14.99 427920.87 Four Lakh Twenty Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,RAMAKRUSHNA MOHAPATRA,SURESH CHANDRA SANKHUA,DIPIKA RANI SAHU,M/S Jagannath Construction, Prop-Prasanta Nayak,Itishree Mohanty,MAA JAGADHATRI LCCS LTD,RAMAKANTA BEHERA,ANANTA PRASAD NAYAK,MANAS RANJAN BARIK,PARTHASARATHI NAYAK,ASHOK KUMAR GIRI,DHARAMJIT NAYAK,MANAS RANJAN PUTHAL,KANCHAN MOHAPATRA,PRADEEPTI CHAND(427920.87)
BOQ Summary Details Tender Title: SR to Matiali - Natapada for 2024-25 Tender ID: 2024_CERWI_106058_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMBAR MOHAPATRA 427920.87 L1
2 PANKAJ KUMAR PATRA 427920.87 L1
3 RAMAKRUSHNA MOHAPATRA 427920.87 L1
4 SURESH CHANDRA SANKHUA 427920.87 L1
5 DIPIKA RANI SAHU 427920.87 L1
6 M/S Jagannath Construction, Prop-Prasanta Nayak 427920.87 L1
7 Itishree Mohanty 427920.87 L1
8 MAA JAGADHATRI LCCS LTD 427920.87 L1
9 RAMAKANTA BEHERA 427920.87 L1
10 ANANTA PRASAD NAYAK 427920.87 L1
11 MANAS RANJAN BARIK 427920.87 L1
12 PARTHASARATHI NAYAK 427920.87 L1
13 ASHOK KUMAR GIRI 427920.87 L1
14 DHARAMJIT NAYAK 427920.87 L1
15 MANAS RANJAN PUTHAL 427920.87 L1
16 KANCHAN MOHAPATRA 427920.87 L1
17 PRADEEPTI CHAND 427920.87 L1
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