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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC AT JAMALPUR PO JAMALPUR PS BASTA DIST BALASORE | L1 | Accepted-AOC Qualified | |
| 2 | L1₹8.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹8.5 LRejected-AOC MAIN ROAD WARD NO 09 NEAR HANUMAN TEMPLE PO PS DIST NABARANGPUR | NABARANGPUR | NABARANGPUR | ODISHA | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹8.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹8.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹10.0 L
EMD Value
₹9,959
Closing Date
22 Jan 2025, 5:00 pmClosed
S.E., R.W. Division, Balasore
O/o the S.E., R.W. Division, Balasore
SR to SR to NH-60 Baharda for 2024-25
2025_CERWI_109416_1
07/SERW/BLS/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹9,959
Yes
19 Mar 2025
15 Jan 2025
24 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
15 Jan 2025 - 22 Jan 2025
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 24-Jan-2025 11:57 AM Tender Title: SR to SR to NH-60 Baharda for 2024-25 Tender ID: 2025_CERWI_109416_1
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to NH 60 to Baharda road for 2024-25
Contract No: 07/SERW/BLS/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 SATYAJIT BEHERA (GSTN-21AVFPB1303B1ZW) BID ID -2764740 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
2.00 SANJAY KUMAR JENA (GSTN-21AKOPJ9315M1ZU) BID ID -2764827 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
3.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2765462 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
4.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2765605 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
5.00 CHANDAN KUMAR BHOL (GSTN-21AKFPB9809F1ZJ) BID ID -2768974 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
6.00 BICHITRANANDA SAHOO (GSTN-21JQOPS6804M1Z4) BID ID -2770424 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
7.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -2770561 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
8.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -2770788 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
9.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2771265 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
10.00 AJIT KUMAR DEY (GSTN-21AFEPD8616E1Z0) BID ID -2771348 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
11.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2765020 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
12.00 MADHUSMITA PAL (GSTN-NA) BID ID -2771011 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
13.00 SHEPHALI SANTARA (GSTN-NA) BID ID -2771203 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
14.00 GANESH CHAND (GSTN-NA) BID ID -2770670 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
15.00 MAMATA BAUG (GSTN-NA) BID ID -2756751 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
16.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2765040 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
17.00 Annapurna Sahu (GSTN-NA) BID ID -2770095 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
18.00 PLAWAN PRIYAWACHI (GSTN-NA) BID ID -2770631 995935.57 -14.99 846644.83 Eight Lakh Fourty Six Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: MAMATA BAUG,SATYAJIT BEHERA,SANJAY KUMAR JENA,PINTU BAITHA(S.C),PANKAJ KUMAR PATRA,JAYARAM DAS,MRS. UTTARA PANDA,CHANDAN KUMAR BHOL,Annapurna Sahu,BICHITRANANDA SAHOO,PUSPALATA PAL,PLAWAN PRIYAWACHI,GANESH CHAND,MANOJ SATYAM BARIK,MADHUSMITA PAL,SHEPHALI SANTARA,SURAJ KUMAR DEY,AJIT KUMAR DEY(846644.83)
BOQ Summary Details Tender Title: SR to SR to NH-60 Baharda for 2024-25 Tender ID: 2025_CERWI_109416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA BAUG (BID ID -2756751) 846644.83 L1
2 SATYAJIT BEHERA (BID ID -2764740) 846644.83 L1
3 SANJAY KUMAR JENA (BID ID -2764827) 846644.83 L1
4 PINTU BAITHA(S.C) (BID ID -2765020) 846644.83 L1
5 PANKAJ KUMAR PATRA (BID ID -2765040) 846644.83 L1
6 JAYARAM DAS (BID ID -2765462) 846644.83 L1
7 MRS. UTTARA PANDA (BID ID -2765605) 846644.83 L1
8 CHANDAN KUMAR BHOL (BID ID -2768974) 846644.83 L1
9 Annapurna Sahu (BID ID -2770095) 846644.83 L1
10 BICHITRANANDA SAHOO (BID ID -2770424) 846644.83 L1
11 PUSPALATA PAL (BID ID -2770561) 846644.83 L1
12 PLAWAN PRIYAWACHI (BID ID -2770631) 846644.83 L1
13 GANESH CHAND (BID ID -2770670) 846644.83 L1
14 MANOJ SATYAM BARIK (BID ID -2770788) 846644.83 L1
15 MADHUSMITA PAL (BID ID -2771011) 846644.83 L1
16 SHEPHALI SANTARA (BID ID -2771203) 846644.83 L1
17 SURAJ KUMAR DEY (BID ID -2771265) 846644.83 L1
18 AJIT KUMAR DEY (BID ID -2771348) 846644.83 L1
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