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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₹18.7 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Participated in transparent lottery system | |
| 2 | L1₹18.7 LAccepted-AOC AT JALAKA PO KUMBHIRABADIA P S KUAKHIA DIST KEONJHAR | KEONJHAR | ODISHA | L1 | Accepted-AOC Participated in transparent lottery system | |
| 3 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 4 | L1₹18.7 LAccepted-AOC WARD NO 26 P O JAJPUR PIN 755019 DIST JAJPUR | JAJPUR | JAJPUR | ODISHA | 755019 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 5 | L1₹18.7 LAccepted-AOC AT CHAHATA PO PS DHARMASALA DIST JAJPUR ODISHA PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC Participated in transparent lottery system |
Tender Value
₹22.0 L
EMD Value
₹21,988
Closing Date
23 Sept 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, Pkl (Rand) Division
SE, Pkl (Rand) Division
Repair to Ganesh Bazar to Shreema Aurobindo school via Mundamal from 0.00K.m to 1.926K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25
2024_EICCL_104894_7
Tender Call Notice No. SE, PKL (RandB)- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SE, Pkl (Rand) Division
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Yes
₹21,988
Yes
14 Nov 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
14 Sept 2024 - 22 Sept 2024
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 26-Sep-2024 08:01 PM Tender Title: Repair to Ganesh Bazar to Shreema Aurobindo school via Mundamal from 0.00K.m to 1.926K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_7
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: Repair to Ganesh Bazar to Shreema Aurobindo school via Mundamal from 0.00K.m to 1.926K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25.
Bid Identification No : S.E Pkl RandB - 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 MANAS RANJAN MOHANTY (GSTN-21APXPM7014C1Z1) BID ID -2548092 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
2.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2553245 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
3.00 M/S JITENDRA KUMAR BRAHMA (GSTN-21ANDPB7747F1ZE) BID ID -2554182 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
4.00 Sunil Kumar Routray (GSTN-21AFNPR3967H1Z3) BID ID -2554395 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
5.00 RABINDRA KUMAR SWAIN (GSTN-21CIUPS7623B1Z5) BID ID -2554975 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
6.00 Subhasis Puhan (GSTN-21CFLPP2259C1Z0) BID ID -2555347 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
7.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2555476 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
8.00 SIDHANT NAYAK (GSTN-21BGOPN6094E1Z9) BID ID -2555616 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
9.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556102 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
10.00 PRADEEPTA JENA (GSTN-21AUMPJ3390C1ZY) BID ID -2556103 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
11.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -2556776 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
12.00 ALOKA KUMAR BHUYAN (GSTN-21BBTPB7091M1ZA) BID ID -2557010 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
13.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2557385 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
14.00 UMAKANTA SAHOO (GSTN-21FBOPS2547N1Z1) BID ID -2557463 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
15.00 JANGYADATTA TRIPATHY (GSTN-21ATNPT9585F1Z2) BID ID -2557511 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
16.00 SOUMYA RANJAN NAYAK(GSTN-NA)--2555425 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
17.00 DHANESWAR PARIDA(GSTN-NA)--2557591 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
18.00 M/S SHREE JAGANNATH ENTERPRISES(GSTN-NA)--2555863 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
19.00 PRITISH SAMAL(GSTN-NA)--2551848 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
20.00 AKS MINING INFRACON(GSTN-NA)--2557417 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
21.00 RAKESH DAS(GSTN-NA)--2557376 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
22.00 M/S JMJ ENTERPRISES(GSTN-NA)--2556488 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
23.00 NAMITAMAYEE SINGH(GSTN-NA)--2556830 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
24.00 SONALEE SUVADARSINI(GSTN-NA)--2557447 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
25.00 TAPAS RANJAN SAHOO(GSTN-NA)--2557564 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
26.00 RABI NARAYAN SAHOO(GSTN-NA)--2551274 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
27.00 PRASANNAJIT SAMAL(GSTN-NA)--2555857 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
28.00 DEBASIS BARAL(GSTN-NA)--2555219 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
29.00 KAMALAKANTA JENA(GSTN-NA)--2556916 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
30.00 M/S BISWAKARMA ENTERPRISES(GSTN-NA)--2557617 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
31.00 DEVI PRASAD NANDA(GSTN-NA)--2556687 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
32.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2550512 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
33.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA)--2557056 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
34.00 SANTOSH ENTERPRISERS PROP SANTOSH KUMAR ROUT(GSTN-NA)--2553860 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
35.00 CHINMAYA RANJAN SAHANI(GSTN-NA)--2557097 2198767.14 -14.99 1869171.95 Eighteen Lakh Sixty Nine Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: MANAS RANJAN MOHANTY,SANTOSH KUMAR SAHOO,RABI NARAYAN SAHOO,PRITISH SAMAL,bijaya kumar senapati,SANTOSH ENTERPRISERS PROP SANTOSH KUMAR ROUT,M/S JITENDRA KUMAR BRAHMA,Sunil Kumar Routray,RABINDRA KUMAR SWAIN,DEBASIS BARAL,Subhasis Puhan,SOUMYA RANJAN NAYAK,TAPAN KUMAR MALIK,SIDHANT NAYAK,PRASANNAJIT SAMAL,M/S SHREE JAGANNATH ENTERPRISES,Pratap Kumar Biswal,PRADEEPTA JENA,M/S JMJ ENTERPRISES,DEVI PRASAD NANDA,SAGARIKA BISWAL,NAMITAMAYEE SINGH,KAMALAKANTA JENA,ALOKA KUMAR BHUYAN,SRI PRIYADARSHI PRITISH KUMAR SAHOO,CHINMAYA RANJAN SAHANI,RAKESH DAS,UMAKANTA MUDULI,AKS MINING INFRACON,SONALEE SUVADARSINI,UMAKANTA SAHOO,JANGYADATTA TRIPATHY,TAPAS RANJAN SAHOO,DHANESWAR PARIDA,M/S BISWAKARMA ENTERPRISES(1869171.95)
BOQ Summary Details Tender Title: Repair to Ganesh Bazar to Shreema Aurobindo school via Mundamal from 0.00K.m to 1.926K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN MOHANTY 1869171.95 L1
2 SANTOSH KUMAR SAHOO 1869171.95 L1
3 RABI NARAYAN SAHOO 1869171.95 L1
4 PRITISH SAMAL 1869171.95 L1
5 bijaya kumar senapati 1869171.95 L1
6 SANTOSH ENTERPRISERS PROP SANTOSH KUMAR ROUT 1869171.95 L1
7 M/S JITENDRA KUMAR BRAHMA 1869171.95 L1
8 Sunil Kumar Routray 1869171.95 L1
9 RABINDRA KUMAR SWAIN 1869171.95 L1
10 DEBASIS BARAL 1869171.95 L1
11 Subhasis Puhan 1869171.95 L1
12 SOUMYA RANJAN NAYAK 1869171.95 L1
13 TAPAN KUMAR MALIK 1869171.95 L1
14 SIDHANT NAYAK 1869171.95 L1
15 PRASANNAJIT SAMAL 1869171.95 L1
16 M/S SHREE JAGANNATH ENTERPRISES 1869171.95 L1
17 Pratap Kumar Biswal 1869171.95 L1
18 PRADEEPTA JENA 1869171.95 L1
19 M/S JMJ ENTERPRISES 1869171.95 L1
20 DEVI PRASAD NANDA 1869171.95 L1
21 SAGARIKA BISWAL 1869171.95 L1
22 NAMITAMAYEE SINGH 1869171.95 L1
23 KAMALAKANTA JENA 1869171.95 L1
24 ALOKA KUMAR BHUYAN 1869171.95 L1
25 SRI PRIYADARSHI PRITISH KUMAR SAHOO 1869171.95 L1
26 CHINMAYA RANJAN SAHANI 1869171.95 L1
27 RAKESH DAS 1869171.95 L1
28 UMAKANTA MUDULI 1869171.95 L1
29 AKS MINING INFRACON 1869171.95 L1
30 SONALEE SUVADARSINI 1869171.95 L1
31 UMAKANTA SAHOO 1869171.95 L1
32 JANGYADATTA TRIPATHY 1869171.95 L1
33 TAPAS RANJAN SAHOO 1869171.95 L1
34 DHANESWAR PARIDA 1869171.95 L1
35 M/S BISWAKARMA ENTERPRISES 1869171.95 L1
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