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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₹25.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹25.0 LSame as L1Rejected-AOC AT CHENUA P O ALIPNGAL P S NIMAPARA DIST PURI | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹25.0 LSame as L1Rejected-Finance AT PO ROHIBANKA VIA ODAGAON DIST NAYAGARH | ROHIBANKA | NAYAGARH | ODISHA | L3 | Rejected-Finance Not success in Lottery | |
| 4 | L3₹25.0 LSame as L1Rejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | L3 | Rejected-Finance Not success in Lottery | |
| 5 | L3₹25.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not success in Lottery |
Tender Value
₹29.4 L
EMD Value
₹29,410
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
Raghuagarad to Marthapur Road
2024_CERWI_105995_36
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
₹6,000
₹29,410
Yes
17 Dec 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Government of Odisha Created By: Ashok Kumar Behera Created Date/Time: 06-Nov-2024 12:44 PM Tender Title: Raghuagarad to Marthapur Road Tender ID: 2024_CERWI_105995_36
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work: Raghuagarad to Marthapur Road for the Year 2024-25
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 GANDHARB NAYAK (GSTN-21ADQPN1585J2Z8) BID ID -2603864 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
2.00 ANIL KUMAR PRADHAN (GSTN-21BXYPP8026K1ZT) BID ID -2606123 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
3.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2611089 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
4.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2612516 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
5.00 Pabitra Mohan Biswal (GSTN-21ANFPB3785P1ZT) BID ID -2612585 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
6.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2613460 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
7.00 SHIBANI SANKAR ACHARYA (GSTN-21BPRPA5622K1ZZ) BID ID -2614792 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
8.00 JAY MAHADEV CONSTRUCTION(GSTN-NA)--2611794 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
9.00 RUDRANARAYAN MOHAPATRA(GSTN-NA)--2610885 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
10.00 Rasmi Jena(GSTN-NA)--2611919 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
11.00 PRATIVA TRADING AND CONSTRUCTION(GSTN-NA)--2603992 2941063.11 -6.99 2735482.80 Twenty Seven Lakh Thirty Five Thousand Four Hundred and Eighty Two
12.00 NIHAR RANJAN JATTA(GSTN-NA)--2612954 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
13.00 DEBIDATTA PATRA(GSTN-NA)--2599629 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
14.00 MITALI SWAIN(GSTN-NA)--2612498 2941063.11 -14.99 2500197.75 Twenty Five Lakh One Hundred and Ninty Seven
Lowest Amount Quoted BY: DEBIDATTA PATRA,GANDHARB NAYAK,ANIL KUMAR PRADHAN,RUDRANARAYAN MOHAPATRA,MANGARAJ BARIK,JAY MAHADEV CONSTRUCTION,Rasmi Jena,MITALI SWAIN,SWAYAM PRAKASH BEHERA,Pabitra Mohan Biswal,NIHAR RANJAN JATTA,BIBEKANANDA MISHRA,SHIBANI SANKAR ACHARYA(2500197.75)
BOQ Summary Details Tender Title: Raghuagarad to Marthapur Road Tender ID: 2024_CERWI_105995_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI SANKAR ACHARYA 2500197.75 L1
2 GANDHARB NAYAK 2500197.75 L1
3 DEBIDATTA PATRA 2500197.75 L1
4 ANIL KUMAR PRADHAN 2500197.75 L1
5 RUDRANARAYAN MOHAPATRA 2500197.75 L1
6 MANGARAJ BARIK 2500197.75 L1
7 JAY MAHADEV CONSTRUCTION 2500197.75 L1
8 Rasmi Jena 2500197.75 L1
9 MITALI SWAIN 2500197.75 L1
10 SWAYAM PRAKASH BEHERA 2500197.75 L1
11 Pabitra Mohan Biswal 2500197.75 L1
12 NIHAR RANJAN JATTA 2500197.75 L1
13 BIBEKANANDA MISHRA 2500197.75 L1
14 PRATIVA TRADING AND CONSTRUCTION 2735482.80 L2
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