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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹4.8 LRejected-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-AOC Not selected in lottery | |
| 3 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 4 | L1₹4.8 LRejected-AOC AT ALATALANGA P O KULASHREE DIST CUTTACK PIN 754105 | CUTTACK | CUTTACK | ODISHA | 754105 | L1 | Rejected-AOC Not selected in lottery | |
| 5 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery |
Tender Value
₹5.7 L
EMD Value
₹5,667
Closing Date
28 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.
Superintending Engineer, R.W.Divisin, Cuttack
At-REO Colony, P.O.-Nayabazar, Dist.-Cuttack, Pin-753004
S/R to Dihabarisana to Baragudikuda for the year 2024-25
2025_CERWI_109627_6
RWD Ctc-14/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Superintending Engineer, R.W.Divisin
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,667
Yes
9 Mar 2025
20 Jan 2025
29 Jan 2025
20 Jan 2025
28 Jan 2025
20 Jan 2025
20 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 02-Feb-2025 03:46 PM Tender Title: S/R to Dihabarisana to Baragudikuda for the year 2024-25 Tender ID: 2025_CERWI_109627_6
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : S/R to Dihabarisana to Baragudikuda for the year 2024-25
Contract No: RWD Ctc-14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2779486 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
2.00 CHITTA RANJAN MOHAPATRA (GSTN-21AIMPM3092N2ZW) BID ID -2781867 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
3.00 MITRA CONSTRUCTIONS,PROP.-BARUN MITRA (GSTN-21AOFPM3640B1ZN) BID ID -2782141 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
4.00 BINAPANI ROUTRAY (GSTN-21HGTPR8911R1Z9) BID ID -2782304 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
5.00 SUKADEV SETHI (GSTN-21DPQPS1409B2Z5) BID ID -2782337 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
6.00 KSHETRAMOHAN MOHAPATRA (GSTN-21AIGPM9752P2ZN) BID ID -2782533 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
7.00 RABINDRA BEHERA (GSTN-22ARMPB0958K1ZV) BID ID -2782540 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
8.00 SHARAT CHANDRA BISWAL (GSTN-21AMRPB6064G1Z8) BID ID -2782802 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
9.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -2782818 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
10.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -2783128 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
11.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2783898 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
12.00 SAMAR BALLABHA RAY (GSTN-21BOEPR2788R1Z6) BID ID -2784077 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
13.00 ASHOK KUMAR PATRA (GSTN-21AMDPP8889R2ZZ) BID ID -2784106 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
14.00 SANGYA SAGARIKA PATRA (GSTN-NA) BID ID -2780537 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
15.00 SIBRAM KHUNTIA (GSTN-NA) BID ID -2781838 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
16.00 SOUMYARANJAN SAHOO (GSTN-NA) BID ID -2783548 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
17.00 RADHIKA CONSTRUCTION (GSTN-NA) BID ID -2783664 566676.09 -14.99 481731.35 Four Lakh Eighty One Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: LIPU KUMAR MALL,SANGYA SAGARIKA PATRA,SIBRAM KHUNTIA,CHITTA RANJAN MOHAPATRA,MITRA CONSTRUCTIONS,PROP.-BARUN MITRA,BINAPANI ROUTRAY,SUKADEV SETHI,KSHETRAMOHAN MOHAPATRA,RABINDRA BEHERA,SHARAT CHANDRA BISWAL,MADHUSMITA SWAIN,NIRUPAMA SETHI,SOUMYARANJAN SAHOO,RADHIKA CONSTRUCTION,Alekha Chandra Bastia,SAMAR BALLABHA RAY,ASHOK KUMAR PATRA(481731.35)
BOQ Summary Details Tender Title: S/R to Dihabarisana to Baragudikuda for the year 2024-25 Tender ID: 2025_CERWI_109627_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIPU KUMAR MALL (BID ID -2779486) 481731.35 L1
2 SANGYA SAGARIKA PATRA (BID ID -2780537) 481731.35 L1
3 SIBRAM KHUNTIA (BID ID -2781838) 481731.35 L1
4 CHITTA RANJAN MOHAPATRA (BID ID -2781867) 481731.35 L1
5 MITRA CONSTRUCTIONS,PROP.-BARUN MITRA (BID ID -2782141) 481731.35 L1
6 BINAPANI ROUTRAY (BID ID -2782304) 481731.35 L1
7 SUKADEV SETHI (BID ID -2782337) 481731.35 L1
8 KSHETRAMOHAN MOHAPATRA (BID ID -2782533) 481731.35 L1
9 RABINDRA BEHERA (BID ID -2782540) 481731.35 L1
10 SHARAT CHANDRA BISWAL (BID ID -2782802) 481731.35 L1
11 MADHUSMITA SWAIN (BID ID -2782818) 481731.35 L1
12 NIRUPAMA SETHI (BID ID -2783128) 481731.35 L1
13 SOUMYARANJAN SAHOO (BID ID -2783548) 481731.35 L1
14 RADHIKA CONSTRUCTION (BID ID -2783664) 481731.35 L1
15 Alekha Chandra Bastia (BID ID -2783898) 481731.35 L1
16 SAMAR BALLABHA RAY (BID ID -2784077) 481731.35 L1
17 ASHOK KUMAR PATRA (BID ID -2784106) 481731.35 L1
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