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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 AT JAMUDIHA PO NILGIRI PS NILGIRI DIST BALASORE | NUAPADA | ODISHA | 766104 | L1 | Accepted-AOC Qualified in 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
₹5,033
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 L037-PWD road to sarupal Road for 2024-25
2024_CERWI_106058_22
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
₹5,033
Yes
5 Jan 2025
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: 12-Nov-2024 01:18 PM Tender Title: SR to L037-PWD road to sarupal Road for 2024-25 Tender ID: 2024_CERWI_106058_22
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to L037-PWD road to sarupal Road 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 -2603863 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
2.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2606261 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
3.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2607225 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
4.00 BHARAT MAJHI (GSTN-21GCLPM4086D1ZM) BID ID -2624684 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
5.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2625915 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
6.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2631229 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
7.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2601467 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
8.00 KAMALESH KUMAR DASH (GSTN-NA) BID ID -2603282 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
9.00 PARTHASARATHI NAYAK (GSTN-NA) BID ID -2628795 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
10.00 MANAS RANJAN PUTHAL (GSTN-NA) BID ID -2631358 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
11.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -2628299 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
12.00 RAMAKANTA BEHERA (GSTN-NA) BID ID -2624402 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
13.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2599020 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
14.00 ANANTA PRASAD NAYAK (GSTN-NA) BID ID -2628123 503283.03 -14.99 427840.90 Four Lakh Twenty Seven Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,KAMALESH KUMAR DASH,RAMAKRUSHNA MOHAPATRA,DIPIKA RANI SAHU,MAA JAGADHATRI LCCS LTD,RAMAKANTA BEHERA,BHARAT MAJHI,LIPSA PRAVA SHAW,ANANTA PRASAD NAYAK,MANAS RANJAN BARIK,PARTHASARATHI NAYAK,DHARAMJIT NAYAK,MANAS RANJAN PUTHAL(427840.90)
BOQ Summary Details Tender Title: SR to L037-PWD road to sarupal Road for 2024-25 Tender ID: 2024_CERWI_106058_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMBAR MOHAPATRA (BID ID -2599020) 427840.90 L1
2 PANKAJ KUMAR PATRA (BID ID -2601467) 427840.90 L1
3 KAMALESH KUMAR DASH (BID ID -2603282) 427840.90 L1
4 RAMAKRUSHNA MOHAPATRA (BID ID -2603863) 427840.90 L1
5 DIPIKA RANI SAHU (BID ID -2606261) 427840.90 L1
6 MAA JAGADHATRI LCCS LTD (BID ID -2607225) 427840.90 L1
7 RAMAKANTA BEHERA (BID ID -2624402) 427840.90 L1
8 BHARAT MAJHI (BID ID -2624684) 427840.90 L1
9 LIPSA PRAVA SHAW (BID ID -2625915) 427840.90 L1
10 ANANTA PRASAD NAYAK (BID ID -2628123) 427840.90 L1
11 MANAS RANJAN BARIK (BID ID -2628299) 427840.90 L1
12 PARTHASARATHI NAYAK (BID ID -2628795) 427840.90 L1
13 DHARAMJIT NAYAK (BID ID -2631229) 427840.90 L1
14 MANAS RANJAN PUTHAL (BID ID -2631358) 427840.90 L1
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