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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 | 1st₹14.4 LAccepted-AOC SATNAMI STREET PO PS PAPADAHANDI DIST NABARANGPUR | PAPADAHANDI | NABARANGPUR | ODISHA | 1st | Accepted-AOC Awarded of contract | |
| 2 | 1st₹14.4 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in Transparent lottery | |
| 3 | 1st₹14.4 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in Transparent lottery | |
| 4 | 1st₹14.4 LRejected-AOC AT MANGAL PUR GUNTHAPADA ASKA | 1st | Rejected-AOC Disqualified in Transparent lottery | |
| 5 | 1st₹14.4 LRejected-AOC | 1st | Rejected-AOC Disqualified in Transparent lottery |
Tender Value
₹16.9 L
EMD Value
₹16,949
Closing Date
13 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, RW Division-I, Nabarangpur
S/R to Tentulipodar to Lodaigaon road such as Pothole repair and Berm filling (Ch-0/000 to 8/000 Km) in Papadahandi Block for the year 2024-25
2024_CERWI_106047_22
EERWNGP-Online -02/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Papadahandi Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,949
Yes
23 Dec 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
13 Nov 2024
30 Oct 2024
30 Oct 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 18-Nov-2024 12:18 PM Tender Title: S/R to Tentulipodar to Lodaigaon road such as Pothole repair and Berm filling (Ch-0/000 to 8/000 Km) in Papadahandi Block for the year 2024-25 Tender ID: 2024_CERWI_106047_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.
Name of Work: S/R to Tentulipodar - Lodaigaon road such as Pothole repair & Berm filling (Ch-0/000 to 8/000 Km) in Papadahandi Block for the year 2024-25.
Bid Identification No. Civil Works/ EERWNGP-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 NISHIKANTA JENA (GSTN-21AFTPJ3077L1Z3) BID ID -2610304 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
2.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2610686 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
3.00 KESHARI MIRGAN (GSTN-21FRJPM8185H1ZE) BID ID -2624232 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
4.00 ISRAEL KHAN (GSTN-21BIAPK7321M1ZG) BID ID -2626359 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
5.00 M/S ABANI KUMAR MISHRA (GSTN-21BWWPM7205E1ZI) BID ID -2632722 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
6.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2633011 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
7.00 AMULYA KUMAR PATRO (GSTN-21BIVPP0973R2ZB) BID ID -2633807 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
8.00 ESWAR HARIJAN (GSTN-21AAYPH5733K1ZD) BID ID -2634917 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
9.00 M/S Padam Mali (GSTN-21CXOPM3752L1Z4) BID ID -2635272 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
10.00 MAHEK BANU (GSTN-21HPMPB5162Q1ZI) BID ID -2642083 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
11.00 MAHAMMAD SOHAIL KADRIYA (GSTN-21MGRPK6468D1ZY) BID ID -2642847 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
12.00 Prafulla Kumar Majhi (GSTN-21CPDPM3331Q1ZU) BID ID -2643390 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
13.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2643601 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
14.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2643865 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
15.00 MANOJ KUMAR NAYAK (GSTN-21AFIPN1213R3ZE) BID ID -2644069 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
16.00 BHAGABAN BEHERA (GSTN-NA) BID ID -2632948 1694857.78 -14.99 1440798.60 Fourteen Lakh Fourty Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: NISHIKANTA JENA,BANAMALI BISOI,KESHARI MIRGAN,ISRAEL KHAN,M/S ABANI KUMAR MISHRA,BHAGABAN BEHERA,CHANDRA HARIJAN,AMULYA KUMAR PATRO,ESWAR HARIJAN,M/S Padam Mali,MAHEK BANU,MAHAMMAD SOHAIL KADRIYA,Prafulla Kumar Majhi,Brajendra Naik,RAJKUMAR SATNAMI,MANOJ KUMAR NAYAK(1440798.60)
BOQ Summary Details Tender Title: S/R to Tentulipodar to Lodaigaon road such as Pothole repair and Berm filling (Ch-0/000 to 8/000 Km) in Papadahandi Block for the year 2024-25 Tender ID: 2024_CERWI_106047_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHIKANTA JENA (BID ID -2610304) 1440798.60 L1
2 BANAMALI BISOI (BID ID -2610686) 1440798.60 L1
3 KESHARI MIRGAN (BID ID -2624232) 1440798.60 L1
4 ISRAEL KHAN (BID ID -2626359) 1440798.60 L1
5 M/S ABANI KUMAR MISHRA (BID ID -2632722) 1440798.60 L1
6 BHAGABAN BEHERA (BID ID -2632948) 1440798.60 L1
7 CHANDRA HARIJAN (BID ID -2633011) 1440798.60 L1
8 AMULYA KUMAR PATRO (BID ID -2633807) 1440798.60 L1
9 ESWAR HARIJAN (BID ID -2634917) 1440798.60 L1
10 M/S Padam Mali (BID ID -2635272) 1440798.60 L1
11 MAHEK BANU (BID ID -2642083) 1440798.60 L1
12 MAHAMMAD SOHAIL KADRIYA (BID ID -2642847) 1440798.60 L1
13 Prafulla Kumar Majhi (BID ID -2643390) 1440798.60 L1
14 Brajendra Naik (BID ID -2643601) 1440798.60 L1
15 RAJKUMAR SATNAMI (BID ID -2643865) 1440798.60 L1
16 MANOJ KUMAR NAYAK (BID ID -2644069) 1440798.60 L1
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