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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₹27.6 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 2 | L1₹27.6 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 3 | L1₹27.6 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 4 | L1₹27.6 LAccepted-AOC SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 5 | L1₹27.6 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Participated in transparent lottery system |
Tender Value
₹32.5 L
EMD Value
₹32,496
Closing Date
23 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Pkl (Rand) Division
SE, Pkl (Rand) Division
Repair to Binjharpur Madhupur Road such as Destress repairing with depression filling in WMM and BM along with renewal cost of SDBC from 0.00K.m to 1.00K.m and 3.00K.m to 4.00K.m for the year 2024-25.
2024_EICCL_104903_3
Tender Call Notice No. SE, PKL (RandB)- 05/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SE, Pkl (Rand) Division
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹32,496
Yes
11 Nov 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
16 Sept 2024 - 22 Sept 2024
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 24-Sep-2024 06:31 PM Tender Title: Repair to Binjharpur Madhupur Road such as Destress repairing with depression filling in WMM and BM along with renewal cost of SDBC from 0.00K.m to 1.00K.m and 3.00K.m to 4.00K.m for the year 2024-25. Tender ID: 2024_EICCL_104903_3
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: Repair to Binjharpur Madhupur Road such as Destress repairing with depression filling in WMM and BM along with renewal cost of SDBC from 0.00K.m to 1.00K.m and 3.00K.m to 4.00K.m for the year 2024-25.
Bid Identification No : S.E Pkl RandB - 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2551894 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
2.00 M/S P.K. CONSTRUCTIONS (GSTN-21AEGPD0664M2ZQ) BID ID -2552199 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
3.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2552692 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
4.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2553612 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
5.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2554355 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
6.00 DIBYA RANJAN DAS (GSTN-21BFMPD5798G1ZA) BID ID -2554981 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
7.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2555302 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
8.00 SUNIL KUMAR JENA (GSTN-21AJKPJ6582F2Z7) BID ID -2555560 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
9.00 SARATA CHANDRA MISHRA (GSTN-21BPTPM1047N2ZJ) BID ID -2555671 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
10.00 JYOTISMITA SAHU (GSTN-21DBRPS7824H1ZS) BID ID -2555762 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
11.00 SANTOSH KUMAR PADIHARI (GSTN-21BVJPP0312H1Z2) BID ID -2555929 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
12.00 AMIT BARAN DAS (GSTN-21BMEPD4204Q1ZB) BID ID -2556098 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
13.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556147 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
14.00 AMAR BEHERA (GSTN-21DMXPB1456F1Z7) BID ID -2556362 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
15.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -2556437 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
16.00 BIJAYA KUMAR SAHOO (GSTN-21BWGPS9007J1ZD) BID ID -2556794 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
17.00 BIJAY KUMAR MOHANTY (GSTN-21BUJPM0856J1ZL) BID ID -2556923 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
18.00 NIRANJAN DAS (GSTN-21ARZPD6348L1ZA) BID ID -2557424 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
19.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2557565 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
20.00 RATIRANJAN NAYAK(GSTN-NA)--2555183 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
21.00 JULKAR RAHEMAN KHAN(GSTN-NA)--2557406 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
22.00 SUBRAT DAS(GSTN-NA)--2553990 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
23.00 PADMINI SAHOO(GSTN-NA)--2553065 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
24.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2555594 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
25.00 M/S PAYAL ENGINEERING(GSTN-NA)--2554018 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
26.00 SUSANTA KUMAR MALLICK(GSTN-NA)--2557323 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
27.00 SHANTI SAHOO(GSTN-NA)--2553521 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
28.00 MANOJ KUMAR SAMAL(GSTN-NA)--2553333 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
29.00 SUBHRANSU KUMAR BEURIA(GSTN-NA)--2555112 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
30.00 JITENDRA KUMAR SAMAL(GSTN-NA)--2557275 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
31.00 SUDHIR KUMAR JENA(GSTN-NA)--2554635 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
32.00 RAJ GOPAL BISWAL(GSTN-NA)--2553865 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
33.00 M/S BARUNESWAR TRADERS(GSTN-NA)--2551668 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
34.00 SMRUTIRANJAN SAHOO(GSTN-NA)--2557532 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
35.00 GOPABANDHU DAS(GSTN-NA)--2554485 3249551.04 -14.99 2762443.34 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: M/S BARUNESWAR TRADERS,M/S RANJAN KUMAR BEHERA,M/S P.K. CONSTRUCTIONS,SMRUTI RANJAN BEURIA,PADMINI SAHOO,MANOJ KUMAR SAMAL,SHANTI SAHOO,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SUBRAT DAS,M/S PAYAL ENGINEERING,RUPALI ROY,GOPABANDHU DAS,SUDHIR KUMAR JENA,DIBYA RANJAN DAS,SUBHRANSU KUMAR BEURIA,RATIRANJAN NAYAK,LAXMIDHAR SAHOO,SUNIL KUMAR JENA,PRATIPARNA PARAKRANTA NAYAK,SARATA CHANDRA MISHRA,JYOTISMITA SAHU,SANTOSH KUMAR PADIHARI,AMIT BARAN DAS,Pratap Kumar Biswal,AMAR BEHERA,JYOTIRANJAN PANDA,BIJAYA KUMAR SAHOO,BIJAY KUMAR MOHANTY,JITENDRA KUMAR SAMAL,SUSANTA KUMAR MALLICK,JULKAR RAHEMAN KHAN,NIRANJAN DAS,SMRUTIRANJAN SAHOO,M/S SIDHARTH KUMAR SAMAL(2762443.34)
BOQ Summary Details Tender Title: Repair to Binjharpur Madhupur Road such as Destress repairing with depression filling in WMM and BM along with renewal cost of SDBC from 0.00K.m to 1.00K.m and 3.00K.m to 4.00K.m for the year 2024-25. Tender ID: 2024_EICCL_104903_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BARUNESWAR TRADERS 2762443.34 L1
2 M/S RANJAN KUMAR BEHERA 2762443.34 L1
3 M/S P.K. CONSTRUCTIONS 2762443.34 L1
4 SMRUTI RANJAN BEURIA 2762443.34 L1
5 PADMINI SAHOO 2762443.34 L1
6 MANOJ KUMAR SAMAL 2762443.34 L1
7 SHANTI SAHOO 2762443.34 L1
8 RAKESH KUMAR SAHOO 2762443.34 L1
9 RAJ GOPAL BISWAL 2762443.34 L1
10 SUBRAT DAS 2762443.34 L1
11 M/S PAYAL ENGINEERING 2762443.34 L1
12 RUPALI ROY 2762443.34 L1
13 GOPABANDHU DAS 2762443.34 L1
14 SUDHIR KUMAR JENA 2762443.34 L1
15 DIBYA RANJAN DAS 2762443.34 L1
16 SUBHRANSU KUMAR BEURIA 2762443.34 L1
17 RATIRANJAN NAYAK 2762443.34 L1
18 LAXMIDHAR SAHOO 2762443.34 L1
19 SUNIL KUMAR JENA 2762443.34 L1
20 PRATIPARNA PARAKRANTA NAYAK 2762443.34 L1
21 SARATA CHANDRA MISHRA 2762443.34 L1
22 JYOTISMITA SAHU 2762443.34 L1
23 SANTOSH KUMAR PADIHARI 2762443.34 L1
24 AMIT BARAN DAS 2762443.34 L1
25 Pratap Kumar Biswal 2762443.34 L1
26 AMAR BEHERA 2762443.34 L1
27 JYOTIRANJAN PANDA 2762443.34 L1
28 BIJAYA KUMAR SAHOO 2762443.34 L1
29 BIJAY KUMAR MOHANTY 2762443.34 L1
30 JITENDRA KUMAR SAMAL 2762443.34 L1
31 SUSANTA KUMAR MALLICK 2762443.34 L1
32 JULKAR RAHEMAN KHAN 2762443.34 L1
33 NIRANJAN DAS 2762443.34 L1
34 SMRUTIRANJAN SAHOO 2762443.34 L1
35 M/S SIDHARTH KUMAR SAMAL 2762443.34 L1
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