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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₹68.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹68.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Not Awarded in Lottery | |
| 3 | L1₹68.7 LRejected-Finance AT SIARIA PO TALABARKOTE P SADAR DIST DHENKANAL | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not Awarded in Lottery | |
| 4 | L1₹68.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Not Awarded in Lottery | |
| 5 | L1₹68.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Not Awarded in Lottery |
Tender Value
₹80.8 L
EMD Value
₹80,770
Closing Date
30 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
OR-09-DKL-Maintenance-01 for the year 2024-25 A. L051-T6 RD Road to Baliamba, B. L071 to L68 Digambarpur to Kasipur, C. L079-NH42 to Tentuliapada, D. L068-NH42 to Jarada and E. L070-NH42 to Odapada
2025_CERWI_109721_1
Online Road DKL/07/2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹80,770
Yes
12 Mar 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
30 Jan 2025
22 Jan 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 04-Feb-2025 02:52 PM Tender Title: OR-09-DKL-Maintenance-01 Tender ID: 2025_CERWI_109721_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Periodical maintenance of 5 years completed PMGSY road namely Road-A-"L051-T6 RD Road to Baliamba",Road-B-"L071 to – L68 Digambarpur to Kasipur", Road-C-"L079 – NH42 to Tentuliapada",Raod-D-"L068-NH42 to Jarada", Road-E-"L070- NH42 to Odapada" under Package No. OR-09-DKL-Maintenance-01 for the year 2024-25.
Contract No: Road Online 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 AJAYA KUMAR PATTNAIK (GSTN-21ALIPP7543E1Z7) BID ID -2776302 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
2.00 Bishnu Prasad Mohanty (GSTN-21AVMPM3401C1Z9) BID ID -2785183 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
3.00 CHITA RANJAN MOHANTY (GSTN-21AFUPM2051A1ZY) BID ID -2785694 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
4.00 SRONIT KUMAR DHAL (GSTN-21CKFPD6156H1ZH) BID ID -2788677 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
5.00 JOGESH KUMAR DEHURY (GSTN-21AHWPD4444J1Z9) BID ID -2789404 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
6.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -2789456 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
7.00 Anshuman Swain (GSTN-NA) BID ID -2788408 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
8.00 RAMACHANDRA DHIR (GSTN-NA) BID ID -2789293 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
9.00 DEEPAK PRASAD JENA (GSTN-NA) BID ID -2787928 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
10.00 HARISANKAR SAHOO (GSTN-NA) BID ID -2787899 8076635.04 -14.99 6865947.45 Sixty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: AJAYA KUMAR PATTNAIK,Bishnu Prasad Mohanty,CHITA RANJAN MOHANTY,HARISANKAR SAHOO,DEEPAK PRASAD JENA,Anshuman Swain,SRONIT KUMAR DHAL,RAMACHANDRA DHIR,JOGESH KUMAR DEHURY,SAHIL KHAN(6865947.45)
BOQ Summary Details Tender Title: OR-09-DKL-Maintenance-01 Tender ID: 2025_CERWI_109721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR PATTNAIK (BID ID -2776302) 6865947.45 L1
2 Bishnu Prasad Mohanty (BID ID -2785183) 6865947.45 L1
3 CHITA RANJAN MOHANTY (BID ID -2785694) 6865947.45 L1
4 HARISANKAR SAHOO (BID ID -2787899) 6865947.45 L1
5 DEEPAK PRASAD JENA (BID ID -2787928) 6865947.45 L1
6 Anshuman Swain (BID ID -2788408) 6865947.45 L1
7 SRONIT KUMAR DHAL (BID ID -2788677) 6865947.45 L1
8 RAMACHANDRA DHIR (BID ID -2789293) 6865947.45 L1
9 JOGESH KUMAR DEHURY (BID ID -2789404) 6865947.45 L1
10 SAHIL KHAN (BID ID -2789456) 6865947.45 L1
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