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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₹10.7 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹10.7 LSame as L1Rejected-Finance AT SALAGAON P O KORTAL P S DISTRICT JAGATSINGHPUR PIN 754109 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754109 | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹12.6 L
EMD Value
₹12,590
Closing Date
7 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.
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to Alanahat Devidol Road in the District of Jagatsinghpur for the year 2024-25
2024_CERWI_105982_17
Tender Online No-03 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,590
Yes
1 Jul 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Nov-2024 06:01 PM Tender Title: S/R to Alanahat Devidol Road in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_105982_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to Alanahat Devidol Road in the District of Jagatsinghpur for the year 2024-25
Contract No: Tender Online 03 of 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 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2594447 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
2.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2595624 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
3.00 JITENDRA KUMAR BEHERA (GSTN-21ASKPB4675N1ZJ) BID ID -2599285 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
4.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2601381 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
5.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2610655 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
6.00 PRATIMA SWAIN (GSTN-21FKVPS5178D1ZN) BID ID -2620625 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
7.00 PRIYA RANJAN ROUT (GSTN-21AIEPR4550Q2ZW) BID ID -2622329 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
8.00 SR CONSTRUCTION (GSTN-21FUEPD5095R1Z6) BID ID -2628098 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
9.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2629139 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
10.00 Krushna Chandra Sethy(GSTN-NA)--2600844 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
11.00 ANIL KUMAR NAYAK(GSTN-NA)--2608287 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
12.00 MANMATH KUMAR OJHA(GSTN-NA)--2608829 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
13.00 PRIYAMBADA DAS(GSTN-NA)--2628036 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
14.00 KABIR LENKA(GSTN-NA)--2628004 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
15.00 SUBAS CHANDRA SWAIN(GSTN-NA)--2594018 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
16.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA)--2619319 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
17.00 GOURA HARI MOHARANA(GSTN-NA)--2615579 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
18.00 ANANT MOHANTY(GSTN-NA)--2626730 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
19.00 RAJESH NAYAK(GSTN-NA)--2622675 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
20.00 NAGENDRA JENA(GSTN-NA)--2618350 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
21.00 BABUNI MOHAPATRA(GSTN-NA)--2624941 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
22.00 PRADEEP KUMAR DAS(GSTN-NA)--2620939 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
23.00 SUBHASH CHANDRA LENKA(GSTN-NA)--2628853 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
24.00 TANUJA MOHANTY(GSTN-NA)--2605567 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
25.00 SOUMYA RANJAN ROUT(GSTN-NA)--2611749 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
26.00 AJAYA KUMAR BISWAL(GSTN-NA)--2599796 1259131.73 -14.99 1070387.88 Ten Lakh Seventy Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: SUBAS CHANDRA SWAIN,SURESH KUMAR SAMAL,HAREKRISHNA ROUTRAY,JITENDRA KUMAR BEHERA,AJAYA KUMAR BISWAL,Krushna Chandra Sethy,MOHAN KUMAR MALLICK,TANUJA MOHANTY,ANIL KUMAR NAYAK,MANMATH KUMAR OJHA,HARA PRASAD MOHANTY,SOUMYA RANJAN ROUT,GOURA HARI MOHARANA,NAGENDRA JENA,M/S.LAXMIPRIYA BEHERA,PRATIMA SWAIN,PRADEEP KUMAR DAS,PRIYA RANJAN ROUT,RAJESH NAYAK,BABUNI MOHAPATRA,ANANT MOHANTY,KABIR LENKA,PRIYAMBADA DAS,SR CONSTRUCTION,SUBHASH CHANDRA LENKA,RANJANKUMARPOLEI(1070387.88)
BOQ Summary Details Tender Title: S/R to Alanahat Devidol Road in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_105982_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAS CHANDRA SWAIN 1070387.88 L1
2 SURESH KUMAR SAMAL 1070387.88 L1
3 HAREKRISHNA ROUTRAY 1070387.88 L1
4 JITENDRA KUMAR BEHERA 1070387.88 L1
5 AJAYA KUMAR BISWAL 1070387.88 L1
6 Krushna Chandra Sethy 1070387.88 L1
7 MOHAN KUMAR MALLICK 1070387.88 L1
8 TANUJA MOHANTY 1070387.88 L1
9 ANIL KUMAR NAYAK 1070387.88 L1
10 MANMATH KUMAR OJHA 1070387.88 L1
11 HARA PRASAD MOHANTY 1070387.88 L1
12 SOUMYA RANJAN ROUT 1070387.88 L1
13 GOURA HARI MOHARANA 1070387.88 L1
14 NAGENDRA JENA 1070387.88 L1
15 M/S.LAXMIPRIYA BEHERA 1070387.88 L1
16 PRATIMA SWAIN 1070387.88 L1
17 PRADEEP KUMAR DAS 1070387.88 L1
18 PRIYA RANJAN ROUT 1070387.88 L1
19 RAJESH NAYAK 1070387.88 L1
20 BABUNI MOHAPATRA 1070387.88 L1
21 ANANT MOHANTY 1070387.88 L1
22 KABIR LENKA 1070387.88 L1
23 PRIYAMBADA DAS 1070387.88 L1
24 SR CONSTRUCTION 1070387.88 L1
25 SUBHASH CHANDRA LENKA 1070387.88 L1
26 RANJANKUMARPOLEI 1070387.88 L1
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finance_511742.pdf
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