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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₹10.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC R | |
| 3 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC R | |
| 4 | L1₹10.7 LRejected-AOC AT MELAMBO PO CHAMPATIPUR PS ITAMATI DIST NAYAGARH PIN 752068 | CHAMPATIPUR | NAYAGARH | ODISHA | 752068 | L1 | Rejected-AOC R | |
| 5 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC R |
Tender Value
₹12.6 L
EMD Value
₹12,600
Closing Date
16 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.
SE RWD-II,NAYAGARH
NEAR DRDA NGRH
Road work
2024_CERWI_106406_3
Online/03/RWD-II/2024-2025
Open Tender
Civil Works - Roads
Percentage
60 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,600
Yes
27 Jan 2025
5 Nov 2024
18 Nov 2024
5 Nov 2024
16 Nov 2024
5 Nov 2024
5 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 19-Nov-2024 12:21 PM Tender Title: Periodical Maintenance for the work Tulasipur to Khandugaon road for the year 2024-25 Tender ID: 2024_CERWI_106406_3
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: Periodical Maintenance for the work Tulasipur to Khandugaon road for the year 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 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2631004 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
2.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2641614 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
3.00 SAILABALA DAS (GSTN-21GIVPD8226A1ZG) BID ID -2644971 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
4.00 PRAMODA KUMAR SWAIN (GSTN-21FCYPS2051C1ZL) BID ID -2645326 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
5.00 BINAYAK JENA (GSTN-21ARKPJ4481B1Z6) BID ID -2645354 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
6.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2646461 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
7.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2647670 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
8.00 ANADI DALEI (GSTN-21AJHPD8200D2Z1) BID ID -2648425 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
9.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2648691 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
10.00 SUKAMINI KANR (GSTN-21EDNPK1763C1ZU) BID ID -2649051 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
11.00 sushama pradhan (GSTN-NA) BID ID -2648060 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
12.00 DEBASIS PAIKERA (GSTN-NA) BID ID -2647156 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
13.00 JOGESWAR SAHOO (GSTN-NA) BID ID -2648030 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
14.00 MANORANJAN JENA (GSTN-NA) BID ID -2646634 1260842.02 -14.99 1071841.80 Ten Lakh Seventy One Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,GOBINDA CHANDRA DHALA,SAILABALA DAS,PRAMODA KUMAR SWAIN,BINAYAK JENA,JANAKI NAYAK,MANORANJAN JENA,DEBASIS PAIKERA,SURESH KUMAR BHUJABAL,JOGESWAR SAHOO,sushama pradhan,ANADI DALEI,MAKABULU KHAN,SUKAMINI KANR(1071841.80)
BOQ Summary Details Tender Title: Periodical Maintenance for the work Tulasipur to Khandugaon road for the year 2024-25 Tender ID: 2024_CERWI_106406_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN (BID ID -2631004) 1071841.80 L1
2 GOBINDA CHANDRA DHALA (BID ID -2641614) 1071841.80 L1
3 SAILABALA DAS (BID ID -2644971) 1071841.80 L1
4 PRAMODA KUMAR SWAIN (BID ID -2645326) 1071841.80 L1
5 BINAYAK JENA (BID ID -2645354) 1071841.80 L1
6 JANAKI NAYAK (BID ID -2646461) 1071841.80 L1
7 MANORANJAN JENA (BID ID -2646634) 1071841.80 L1
8 DEBASIS PAIKERA (BID ID -2647156) 1071841.80 L1
9 SURESH KUMAR BHUJABAL (BID ID -2647670) 1071841.80 L1
10 JOGESWAR SAHOO (BID ID -2648030) 1071841.80 L1
11 sushama pradhan (BID ID -2648060) 1071841.80 L1
12 ANADI DALEI (BID ID -2648425) 1071841.80 L1
13 MAKABULU KHAN (BID ID -2648691) 1071841.80 L1
14 SUKAMINI KANR (BID ID -2649051) 1071841.80 L1
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