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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 | 1₹32.8 LAccepted-AOC AT PO IBRISINGH PS TIRTOL DIST JGATSINGHPUR ODISHA | NAYAGARH | ODISHA | 752024 | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹32.8 LSame as 1Rejected-Finance | 2 | Rejected-Finance L2 bidder | |
| 3 | Rejected-Technical AT KASHIPUR PO KENDUJHAR DIST KENDUJHAR ODISHA 758001 | KENDUJHAR | KENDUJHAR | ODISHA | 758001 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹38.6 L
EMD Value
₹38,600
Closing Date
20 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION, JAGATSINGHPUR
S/R to Paladhuabandha Gadahirispur RD road to Gateswarpur Road for the year 2024-25
2024_CERWI_108140_1
05 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
2 documents required · 2 mandatory
₹6,000
₹38,600
Yes
8 Feb 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
11 Dec 2024 - 19 Dec 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Dec-2024 12:29 PM Tender Title: S/R to Paladhuabandha Gadahirispur RD road to Gateswarpur Road for the year 2024-25 Tender ID: 2024_CERWI_108140_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work: S/R to Paladhuabandha Gadahirispur RD road to Gateswarpur Road for the year 2024-25
Contract No: 05 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 BANDANARANI BASTIA (GSTN-21BBEPB7115D1ZJ) BID ID -2695538 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
2.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2697675 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
3.00 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2698990 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
4.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2701739 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
5.00 MRUTYUNJAYA DAS (GSTN-21CALPD5434L1ZS) BID ID -2703170 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
6.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -2703457 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
7.00 SURYAKANTA BALA (GSTN-21CIMPB2109K1ZO) BID ID -2704158 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
8.00 RUDRAPRASAD DAS (GSTN-21FRAPD2285Q1ZO) BID ID -2704596 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
9.00 BRUSODHWAJA NAYAK (GSTN-21APNPN6085N1ZA) BID ID -2704813 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
10.00 JYOTI RANJAN NANDA (GSTN-21BKVPN4812K1ZU) BID ID -2704826 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
11.00 RAKESH KUMAR SAHANI (GSTN-NA) BID ID -2704752 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
12.00 UDAYABHANU JENA (GSTN-NA) BID ID -2704498 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
13.00 SOUMYA RANJAN ROUT (GSTN-NA) BID ID -2703151 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
14.00 PRAVAT KUMAR SWAIN (GSTN-NA) BID ID -2700182 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
15.00 PRABIN MOHAPATRA (GSTN-NA) BID ID -2704063 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
16.00 LINGARAJ PARIDA (GSTN-NA) BID ID -2704220 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
17.00 M/S NANA STEEL AND CEMENT STORE (GSTN-NA) BID ID -2700518 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
18.00 GAURANG CHARAN SWAIN (GSTN-NA) BID ID -2702607 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
19.00 SUSMITA JENA (GSTN-NA) BID ID -2704411 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
20.00 PRAVUPADA DAS (GSTN-NA) BID ID -2703605 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
21.00 SANJEEB KUMAR BISWAL (GSTN-NA) BID ID -2702443 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
22.00 M/S.BISHNUPRIYA CONSTRUCTION (GSTN-NA) BID ID -2702853 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
23.00 NEWTON JENA (GSTN-NA) BID ID -2704312 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
24.00 AJAYA KUMAR BISWAL (GSTN-NA) BID ID -2694742 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
25.00 PRATISHRUTI PRIYADARSHINI (GSTN-NA) BID ID -2699475 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
26.00 ANSUMAN BHUYAN (GSTN-NA) BID ID -2704295 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
27.00 AJAYA KUMAR SWAIN (GSTN-NA) BID ID -2704517 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
28.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2704107 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
29.00 RINA MOHANTY (GSTN-NA) BID ID -2702933 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
30.00 RASMITA BEHERA (GSTN-NA) BID ID -2701626 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
31.00 ABHIJIT PARIDA (GSTN-NA) BID ID -2704242 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
32.00 RAJESH KUMAR DAS (GSTN-NA) BID ID -2703062 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
33.00 SISHIRA KUMAR SWAIN (GSTN-NA) BID ID -2704583 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
34.00 PARTHA TUHINANSU SAMAL (GSTN-NA) BID ID -2703626 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
35.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2704140 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
36.00 BANDANA BEHERA (GSTN-NA) BID ID -2704692 3860230.437 -14.990 3281581.894 Thirty Two Lakh Eighty One Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: AJAYA KUMAR BISWAL,BANDANARANI BASTIA,MOHAN KUMAR MALLICK,NIBEDITA GURU,PRATISHRUTI PRIYADARSHINI,PRAVAT KUMAR SWAIN,M/S NANA STEEL AND CEMENT STORE,RASMITA BEHERA,PRABIR KUMAR KUNAR,SANJEEB KUMAR BISWAL,GAURANG CHARAN SWAIN,M/S.BISHNUPRIYA CONSTRUCTION,RINA MOHANTY,RAJESH KUMAR DAS,SOUMYA RANJAN ROUT,MRUTYUNJAYA DAS,AMIT KUMAR MOHAPATRA,PRAVUPADA DAS,PARTHA TUHINANSU SAMAL,PRABIN MOHAPATRA,ALANKA PRASAD MOHAPATRA,SHRUTI RANJAN BEHERA,SURYAKANTA BALA,LINGARAJ PARIDA,ABHIJIT PARIDA,ANSUMAN BHUYAN,NEWTON JENA,SUSMITA JENA,UDAYABHANU JENA,AJAYA KUMAR SWAIN,SISHIRA KUMAR SWAIN,RUDRAPRASAD DAS,BANDANA BEHERA,RAKESH KUMAR SAHANI,BRUSODHWAJA NAYAK,JYOTI RANJAN NANDA(3281581.894)
BOQ Summary Details Tender Title: S/R to Paladhuabandha Gadahirispur RD road to Gateswarpur Road for the year 2024-25 Tender ID: 2024_CERWI_108140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR BISWAL (BID ID -2694742) 3281581.894 L1
2 BANDANARANI BASTIA (BID ID -2695538) 3281581.894 L1
3 MOHAN KUMAR MALLICK (BID ID -2697675) 3281581.894 L1
4 NIBEDITA GURU (BID ID -2698990) 3281581.894 L1
5 PRATISHRUTI PRIYADARSHINI (BID ID -2699475) 3281581.894 L1
6 PRAVAT KUMAR SWAIN (BID ID -2700182) 3281581.894 L1
7 M/S NANA STEEL AND CEMENT STORE (BID ID -2700518) 3281581.894 L1
8 RASMITA BEHERA (BID ID -2701626) 3281581.894 L1
9 PRABIR KUMAR KUNAR (BID ID -2701739) 3281581.894 L1
10 SANJEEB KUMAR BISWAL (BID ID -2702443) 3281581.894 L1
11 GAURANG CHARAN SWAIN (BID ID -2702607) 3281581.894 L1
12 M/S.BISHNUPRIYA CONSTRUCTION (BID ID -2702853) 3281581.894 L1
13 RINA MOHANTY (BID ID -2702933) 3281581.894 L1
14 RAJESH KUMAR DAS (BID ID -2703062) 3281581.894 L1
15 SOUMYA RANJAN ROUT (BID ID -2703151) 3281581.894 L1
16 MRUTYUNJAYA DAS (BID ID -2703170) 3281581.894 L1
17 AMIT KUMAR MOHAPATRA (BID ID -2703457) 3281581.894 L1
18 PRAVUPADA DAS (BID ID -2703605) 3281581.894 L1
19 PARTHA TUHINANSU SAMAL (BID ID -2703626) 3281581.894 L1
20 PRABIN MOHAPATRA (BID ID -2704063) 3281581.894 L1
21 ALANKA PRASAD MOHAPATRA (BID ID -2704107) 3281581.894 L1
22 SHRUTI RANJAN BEHERA (BID ID -2704140) 3281581.894 L1
23 SURYAKANTA BALA (BID ID -2704158) 3281581.894 L1
24 LINGARAJ PARIDA (BID ID -2704220) 3281581.894 L1
25 ABHIJIT PARIDA (BID ID -2704242) 3281581.894 L1
26 ANSUMAN BHUYAN (BID ID -2704295) 3281581.894 L1
27 NEWTON JENA (BID ID -2704312) 3281581.894 L1
28 SUSMITA JENA (BID ID -2704411) 3281581.894 L1
29 UDAYABHANU JENA (BID ID -2704498) 3281581.894 L1
30 AJAYA KUMAR SWAIN (BID ID -2704517) 3281581.894 L1
31 SISHIRA KUMAR SWAIN (BID ID -2704583) 3281581.894 L1
32 RUDRAPRASAD DAS (BID ID -2704596) 3281581.894 L1
33 BANDANA BEHERA (BID ID -2704692) 3281581.894 L1
34 RAKESH KUMAR SAHANI (BID ID -2704752) 3281581.894 L1
35 BRUSODHWAJA NAYAK (BID ID -2704813) 3281581.894 L1
36 JYOTI RANJAN NANDA (BID ID -2704826) 3281581.894 L1
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