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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₹5.7 LAccepted-AOC AT RATHA SHARMA COLONY KORAPUT DIST KORAPUT PIN NO 764020 | KORAPUT | ODISHA | 764020 | 1 | Accepted-AOC Qualified after drawl of lottery | |
| 2 | 1₹5.7 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 3 | 1₹5.7 LRejected-AOC AT PUJARIPUT KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 4 | 1₹5.7 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 5 | 1₹5.7 LRejected-AOC AT PO PARAJA BEDAPADAR PS DASMANTPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-AOC Disqualified after drawl of lottery |
Tender Value
₹6.7 L
EMD Value
₹6,730
Closing Date
5 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office of the SE, RW Division, Koraput
pecial Repair to PS road to Patkijam Road (Ch-0/000 to 1/080 km) under Dasmanthpur Block in the District of Koraput for the year 2024-25
2025_CERWI_109868_3
SERWKPT-08/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,730
Yes
11 Apr 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 09-Feb-2025 10:49 AM Tender Title: pecial Repair to PS road to Patkijam Road (Ch-0/000 to 1/080 km) under Dasmanthpur Block in the District Bagra via Bondakotra, Kusumguda, Buturguda Road from Ch-10/500 to 12/000 km of (Koraput Block )in the district of Koraput for the year 2024-25 Tender ID: 2025_CERWI_109868_3
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repair to PS road to Patkijam Road (Ch-0/000 to 1/080 km) under Dasmanthpur Block in the District of Koraput for the year 2024-25".
Bid Identification No:- SERWKPT - 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvind Kumar (GSTN-21BBBPK4393M1ZM) BID ID -2787809 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
2.00 Santosh Kumar Sahu (GSTN-21FQUPS1283J2Z8) BID ID -2793550 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
3.00 GUPTA BISOI (GSTN-21CDEPB2881H2ZY) BID ID -2794641 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
4.00 NARI HUIKA (GSTN-21ALPPH3710E2ZM) BID ID -2795175 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
5.00 Akshaya Kumar Mishra (GSTN-21ALXPM1309E1ZB) BID ID -2797381 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
6.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2797623 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
7.00 PRASANNA KHOSLA (GSTN-21ASYPK4107A1Z4) BID ID -2797743 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
8.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2797809 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
9.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2798555 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
10.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2797554 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
11.00 Khagapati Khara (GSTN-NA) BID ID -2797210 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
12.00 GOURA CHANDRA BISOI (GSTN-NA) BID ID -2794385 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
13.00 KAINA GARDA (GSTN-NA) BID ID -2796497 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
14.00 RINKU KUMARI (GSTN-NA) BID ID -2787848 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
15.00 PIPAN SAHU (GSTN-NA) BID ID -2792635 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
16.00 LIPUN PRADHAN (GSTN-NA) BID ID -2793702 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
17.00 SIMANCHAL SAHU (GSTN-NA) BID ID -2798056 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
18.00 ADITYA KUMAR KHOSLA (GSTN-NA) BID ID -2798880 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
19.00 JAGANATH BISOI (GSTN-NA) BID ID -2794704 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
20.00 NAKUL BISOI (GSTN-NA) BID ID -2798159 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
21.00 BHAGABAN JANI (GSTN-NA) BID ID -2796950 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
22.00 BISHNUPRIYA NAYAK (GSTN-NA) BID ID -2796215 673007.39 -14.99 572123.59 Five Lakh Seventy Two Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: Arvind Kumar,RINKU KUMARI,PIPAN SAHU,Santosh Kumar Sahu,LIPUN PRADHAN,GOURA CHANDRA BISOI,GUPTA BISOI,JAGANATH BISOI,NARI HUIKA,BISHNUPRIYA NAYAK,KAINA GARDA,BHAGABAN JANI,Khagapati Khara,Akshaya Kumar Mishra,PRAMOD KISHORE KHORA,Dash Jani,PRASANNA KHOSLA,Budu Beniya,SIMANCHAL SAHU,NAKUL BISOI,Balaram Subuddhi,ADITYA KUMAR KHOSLA(572123.59)
BOQ Summary Details Tender Title: pecial Repair to PS road to Patkijam Road (Ch-0/000 to 1/080 km) under Dasmanthpur Block in the District Bagra via Bondakotra, Kusumguda, Buturguda Road from Ch-10/500 to 12/000 km of (Koraput Block )in the district of Koraput for the year 2024-25 Tender ID: 2025_CERWI_109868_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvind Kumar (BID ID -2787809) 572123.59 L1
2 RINKU KUMARI (BID ID -2787848) 572123.59 L1
3 PIPAN SAHU (BID ID -2792635) 572123.59 L1
4 Santosh Kumar Sahu (BID ID -2793550) 572123.59 L1
5 LIPUN PRADHAN (BID ID -2793702) 572123.59 L1
6 GOURA CHANDRA BISOI (BID ID -2794385) 572123.59 L1
7 GUPTA BISOI (BID ID -2794641) 572123.59 L1
8 JAGANATH BISOI (BID ID -2794704) 572123.59 L1
9 NARI HUIKA (BID ID -2795175) 572123.59 L1
10 BISHNUPRIYA NAYAK (BID ID -2796215) 572123.59 L1
11 KAINA GARDA (BID ID -2796497) 572123.59 L1
12 BHAGABAN JANI (BID ID -2796950) 572123.59 L1
13 Khagapati Khara (BID ID -2797210) 572123.59 L1
14 Akshaya Kumar Mishra (BID ID -2797381) 572123.59 L1
15 PRAMOD KISHORE KHORA (BID ID -2797554) 572123.59 L1
16 Dash Jani (BID ID -2797623) 572123.59 L1
17 PRASANNA KHOSLA (BID ID -2797743) 572123.59 L1
18 Budu Beniya (BID ID -2797809) 572123.59 L1
19 SIMANCHAL SAHU (BID ID -2798056) 572123.59 L1
20 NAKUL BISOI (BID ID -2798159) 572123.59 L1
21 Balaram Subuddhi (BID ID -2798555) 572123.59 L1
22 ADITYA KUMAR KHOSLA (BID ID -2798880) 572123.59 L1
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