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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L3₹4.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not Success in lottery | |
| 3 | L3₹4.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not Success in lottery | |
| 4 | L3₹4.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not Success in lottery | |
| 5 | L3₹4.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not Success in lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
4 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E. R.W. Division, Bhubaneswar
O/o S.E. R.W. Division, Bhubaneswar
Pichukuli -Bankoi- Magura Road
2024_CERWI_105995_13
Tender online Divn. BBSR- 07 / 2024
Open Tender
Civil Works - Roads
Percentage
60 days
S.E. R.W. Division, Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
10 Dec 2024
24 Oct 2024
5 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
eProcurement System Government of Odisha Created By: Sushree Behera Created Date/Time: 05-Nov-2024 01:09 PM Tender Title: Pichukuli -Bankoi- Magura Road Tender ID: 2024_CERWI_105995_13
Tender Inviting Authority: Superintending Engineer ,Rural Works Division,Bhubaneswar
Name of Work : Pichukuli to Bankoi-Magura road
Contract No: Tender- Online- Divn.BBSR- 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR PAHADSINGH (GSTN-21CXUPP7418L1ZS) BID ID -2604147 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
2.00 ALOKA KUMAR PANDA (GSTN-21CYLPP0310F1ZZ) BID ID -2604306 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
3.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2605585 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
4.00 DEBASIS ROUTARAY (GSTN-21BBNPR7659P1ZO) BID ID -2607367 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
5.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2610669 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
6.00 AYEZA SUPPLIERS (GSTN-21IKWPP3075G1Z0) BID ID -2611314 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
7.00 SHAIKH ANUSUDIN (GSTN-21BTDPA5392J1ZW) BID ID -2612003 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
8.00 BASANT KUMAR SAMANTARAY (GSTN-21BDNPS5142Q1ZZ) BID ID -2612305 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
9.00 PRADIP KUMAR DAS (GSTN-21AOOPD7924E1Z6) BID ID -2613383 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
10.00 BIJAY KUMAR PRADHAN (GSTN-21AIWPP8061A1Z8) BID ID -2613687 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
11.00 SATYAJEET MANGARAJ (GSTN-21GAOPM2115J1ZS) BID ID -2614001 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
12.00 SBL CONSTRUCTION (GSTN-21LXFPK8206F1ZK) BID ID -2614339 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
13.00 PRADIP KUMAR DALAI(GSTN-NA)--2604297 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
14.00 SURYAKANTA BALABANTARAY(GSTN-NA)--2612678 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
15.00 DHARAMA DORA(GSTN-NA)--2596777 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
16.00 OM PRAKASH DALEI(GSTN-NA)--2603119 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
17.00 SAI SIBUN CONSTRUCTION &LOGISTICS(GSTN-NA)--2609354 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
18.00 RAKESH JENA(GSTN-NA)--2614245 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
19.00 DHIREN KUMAR ROUT(GSTN-NA)--2609453 503853.24 -14.99 428325.64 Four Lakh Twenty Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: DHARAMA DORA,OM PRAKASH DALEI,AJIT KUMAR PAHADSINGH,PRADIP KUMAR DALAI,ALOKA KUMAR PANDA,FIDA HOSEN KHAN,DEBASIS ROUTARAY,SAI SIBUN CONSTRUCTION &LOGISTICS,DHIREN KUMAR ROUT,TARESWAR LENKA,AYEZA SUPPLIERS,SHAIKH ANUSUDIN,BASANT KUMAR SAMANTARAY,SURYAKANTA BALABANTARAY,PRADIP KUMAR DAS,BIJAY KUMAR PRADHAN,SATYAJEET MANGARAJ,RAKESH JENA,SBL CONSTRUCTION(428325.64)
BOQ Summary Details Tender Title: Pichukuli -Bankoi- Magura Road Tender ID: 2024_CERWI_105995_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMA DORA 428325.64 L1
2 OM PRAKASH DALEI 428325.64 L1
3 AJIT KUMAR PAHADSINGH 428325.64 L1
4 PRADIP KUMAR DALAI 428325.64 L1
5 ALOKA KUMAR PANDA 428325.64 L1
6 FIDA HOSEN KHAN 428325.64 L1
7 DEBASIS ROUTARAY 428325.64 L1
8 SAI SIBUN CONSTRUCTION &LOGISTICS 428325.64 L1
9 DHIREN KUMAR ROUT 428325.64 L1
10 TARESWAR LENKA 428325.64 L1
11 AYEZA SUPPLIERS 428325.64 L1
12 SHAIKH ANUSUDIN 428325.64 L1
13 BASANT KUMAR SAMANTARAY 428325.64 L1
14 SURYAKANTA BALABANTARAY 428325.64 L1
15 PRADIP KUMAR DAS 428325.64 L1
16 BIJAY KUMAR PRADHAN 428325.64 L1
17 SATYAJEET MANGARAJ 428325.64 L1
18 RAKESH JENA 428325.64 L1
19 SBL CONSTRUCTION 428325.64 L1
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