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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.8 LSame as L1Rejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹15.8 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹15.8 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹15.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹18.6 L
EMD Value
₹18,600
Closing Date
27 Jan 2025, 5:00 pmClosed
THE SE RWD TITILAGARH
O/o THE SE RWD TITILAGARH
SR to Parasara to Surda road such as SDBC, Road furniture, Berm dressing under Titilagarh Block for the year 2024-25
2025_CERWI_109628_4
SETIG-ONLINE-11-2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
₹18,600
Yes
26 Mar 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
20 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 29-Jan-2025 03:47 PM Tender Title: SR to Parasara to Surda road such as SDBC, Road furniture, Berm dressing under Titilagarh Block for the year 2024-25 Tender ID: 2025_CERWI_109628_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Parasara to Surda road such as SDBC, Road furniture, Berm dressing under Titilagarh Block for the year 2024-25
Contract No: SETIG-online-11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -2772209 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
2.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2773482 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
3.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2773956 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
4.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2775596 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
5.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2776124 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
6.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2778041 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
7.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -2778172 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
8.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2778792 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
9.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2779260 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
10.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2779906 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
11.00 Gunabanta Behera (GSTN-NA) BID ID -2776252 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
12.00 Nandini Sahu (GSTN-NA) BID ID -2779963 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
13.00 DUSILA SAHU (GSTN-NA) BID ID -2778335 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
14.00 SATYABANTA BAGARTTI (GSTN-NA) BID ID -2775736 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
15.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2779043 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
16.00 NARENDRA PANIKA (GSTN-NA) BID ID -2780395 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
17.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2775716 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
18.00 ABHISHEK SARAF (GSTN-NA) BID ID -2776728 1859802.37 -14.99 1581017.99 Fifteen Lakh Eighty One Thousand Seventeen
Lowest Amount Quoted BY: Karunakar Majhi,HEMAKANTI BEHERA,BIMAL KUMAR JAIN,MANISHA JAIN,KHITEESUTA SAHU,SATYABANTA BAGARTTI,SMT.SANJABATI MEHER,Gunabanta Behera,ABHISHEK SARAF,SATYABHAMA BEHERA,GOPAL DAS SHARMA,DUSILA SAHU,PRITI AGRAWAL,ASHOK KUMAR SAHU,DEBAKI NANDAN AGRAWAL,RAJESH KUMAR JAIN,Nandini Sahu,NARENDRA PANIKA(1581017.99)
BOQ Summary Details Tender Title: SR to Parasara to Surda road such as SDBC, Road furniture, Berm dressing under Titilagarh Block for the year 2024-25 Tender ID: 2025_CERWI_109628_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karunakar Majhi (BID ID -2772209) 1581017.99 L1
2 HEMAKANTI BEHERA (BID ID -2773482) 1581017.99 L1
3 BIMAL KUMAR JAIN (BID ID -2773956) 1581017.99 L1
4 MANISHA JAIN (BID ID -2775596) 1581017.99 L1
5 KHITEESUTA SAHU (BID ID -2775716) 1581017.99 L1
6 SATYABANTA BAGARTTI (BID ID -2775736) 1581017.99 L1
7 SMT.SANJABATI MEHER (BID ID -2776124) 1581017.99 L1
8 Gunabanta Behera (BID ID -2776252) 1581017.99 L1
9 ABHISHEK SARAF (BID ID -2776728) 1581017.99 L1
10 SATYABHAMA BEHERA (BID ID -2778041) 1581017.99 L1
11 GOPAL DAS SHARMA (BID ID -2778172) 1581017.99 L1
12 DUSILA SAHU (BID ID -2778335) 1581017.99 L1
13 PRITI AGRAWAL (BID ID -2778792) 1581017.99 L1
14 ASHOK KUMAR SAHU (BID ID -2779043) 1581017.99 L1
15 DEBAKI NANDAN AGRAWAL (BID ID -2779260) 1581017.99 L1
16 RAJESH KUMAR JAIN (BID ID -2779906) 1581017.99 L1
17 Nandini Sahu (BID ID -2779963) 1581017.99 L1
18 NARENDRA PANIKA (BID ID -2780395) 1581017.99 L1
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