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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 | L-1₹17.9 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹17.9 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 3 | L-1₹17.9 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 4 | L-1₹17.9 LRejected-Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 5 | L-1₹17.9 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
9 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer R.W. Division, Kendrapara
Executive Engineer R.W. Division, Kendrapara
Road Work
2025_CERWI_108950_10
RWD / KPD-07 / 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
10 Mar 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Rajesh Pradhan Created Date/Time: 10-Jan-2025 01:00 PM Tender Title: S/R to H.L Bridge over river Birupa on Benuipur (Kendrapara) Kampagada (Jajpur) in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_108950_10
Tender Inviting Authority : Superintending Engineer, Rural Works Division, Kendrapara
Name of Work : S/R to H.L.Bridgge over Birupa on Benipur( Kendrapara) Kampagarah( Jajpur) Road in the district of Kendrapara for the year-2024-2025. ( Such as providing ,fitting fixing stripseal joint by replacing old damaged MS angle exansion joint).
Contract No: RWD / KPD-07 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2727197 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
2.00 DILLIP KUMAR PATRA (GSTN-21BDAPP6381H1ZN) BID ID -2732241 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
3.00 PRADEEP KUMAR MOHANTY (GSTN-21BATPM3292E1ZN) BID ID -2733551 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
4.00 MD LIYAQUAT ALI (GSTN-21AJIPA0923D1Z6) BID ID -2736111 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
5.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2736281 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
6.00 KISAN KUMAR SAHOO (GSTN-21LCMPS4561F1ZA) BID ID -2736689 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
7.00 PRIYARANJAN DASH (GSTN-21HVCPD6491J1ZI) BID ID -2737135 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
8.00 SUBASH CHANDRA ROUT (GSTN-21AOZPR1368F2ZK) BID ID -2737832 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
9.00 SATYAJIT MALLICK (GSTN-21CXFPM2201M1ZT) BID ID -2737887 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
10.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2738010 2111162.25 14.99 2427625.47 Twenty Four Lakh Twenty Seven Thousand Six Hundred and Twenty Five
11.00 SURYAKANTA SAHOO (GSTN-21KHBPS8974K1ZK) BID ID -2738250 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
12.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2738470 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
13.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2738494 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
14.00 ANANGA BHIMA ROUT (GSTN-21BBCPR9921D1ZV) BID ID -2738771 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
15.00 SRI PRAKASH CHANDRA ROUT (GSTN-21BIEPR4103E1ZW) BID ID -2738990 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
16.00 MRUTYUNJAY PARIDA (GSTN-21FDIPP8018P1Z0) BID ID -2739190 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
17.00 SWADHIN (GSTN-21JVHPS6856M1ZP) BID ID -2739290 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
18.00 SHIBANI SHANKAR DAS (GSTN-21CNVPD2682P1ZF) BID ID -2739384 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
19.00 SUBHRAJIT JENA (GSTN-21AMDPJ9734F2Z8) BID ID -2739450 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
20.00 M/S-AFIYA AND AAIRA CONSTRUCTION (GSTN-21EACPK7307A1ZF) BID ID -2739876 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
21.00 CHIRANJIBI JENA (GSTN-21CFVPJ8364Q1ZH) BID ID -2740710 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
22.00 BINAYAK SAMAL (GSTN-NA) BID ID -2740048 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
23.00 SATYAJIT JENA (GSTN-NA) BID ID -2737633 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
24.00 Rajesh Mallik (GSTN-NA) BID ID -2738167 2111162.25 -14.99 1794699.03 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: SHAIK SALAUDDIN,DILLIP KUMAR PATRA,PRADEEP KUMAR MOHANTY,MD LIYAQUAT ALI,JAGABANDHU MOHANTY,KISAN KUMAR SAHOO,PRIYARANJAN DASH,SATYAJIT JENA,SUBASH CHANDRA ROUT,SATYAJIT MALLICK,Rajesh Mallik,SURYAKANTA SAHOO,Amiya Ranjan Mallick,M/s BISWORANJAN DASH,ANANGA BHIMA ROUT,SRI PRAKASH CHANDRA ROUT,MRUTYUNJAY PARIDA,SWADHIN,SHIBANI SHANKAR DAS,SUBHRAJIT JENA,M/S-AFIYA AND AAIRA CONSTRUCTION,BINAYAK SAMAL,CHIRANJIBI JENA(1794699.03)
BOQ Summary Details Tender Title: S/R to H.L Bridge over river Birupa on Benuipur (Kendrapara) Kampagada (Jajpur) in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_108950_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRANJIBI JENA (BID ID -2740710) 1794699.03 L1
2 DILLIP KUMAR PATRA (BID ID -2732241) 1794699.03 L1
3 PRADEEP KUMAR MOHANTY (BID ID -2733551) 1794699.03 L1
4 MD LIYAQUAT ALI (BID ID -2736111) 1794699.03 L1
5 JAGABANDHU MOHANTY (BID ID -2736281) 1794699.03 L1
6 KISAN KUMAR SAHOO (BID ID -2736689) 1794699.03 L1
7 PRIYARANJAN DASH (BID ID -2737135) 1794699.03 L1
8 SATYAJIT JENA (BID ID -2737633) 1794699.03 L1
9 SUBASH CHANDRA ROUT (BID ID -2737832) 1794699.03 L1
10 SATYAJIT MALLICK (BID ID -2737887) 1794699.03 L1
11 SHAIK SALAUDDIN (BID ID -2727197) 1794699.03 L1
12 Rajesh Mallik (BID ID -2738167) 1794699.03 L1
13 SURYAKANTA SAHOO (BID ID -2738250) 1794699.03 L1
14 Amiya Ranjan Mallick (BID ID -2738470) 1794699.03 L1
15 M/s BISWORANJAN DASH (BID ID -2738494) 1794699.03 L1
16 ANANGA BHIMA ROUT (BID ID -2738771) 1794699.03 L1
17 SRI PRAKASH CHANDRA ROUT (BID ID -2738990) 1794699.03 L1
18 MRUTYUNJAY PARIDA (BID ID -2739190) 1794699.03 L1
19 SWADHIN (BID ID -2739290) 1794699.03 L1
20 SHIBANI SHANKAR DAS (BID ID -2739384) 1794699.03 L1
21 SUBHRAJIT JENA (BID ID -2739450) 1794699.03 L1
22 M/S-AFIYA AND AAIRA CONSTRUCTION (BID ID -2739876) 1794699.03 L1
23 BINAYAK SAMAL (BID ID -2740048) 1794699.03 L1
24 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (BID ID -2738010) 2427625.47 L2
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