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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₹10.7 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹10.7 LRejected-AOC DHARMACHANDRAPURA D RAMACHANDRAPUR | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹12.6 L
EMD Value
₹12,700
Closing Date
6 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R to Kaudia to Karakhandi Adapada via Narayani temple for the year 2024-25
2024_CERWI_108901_1
Online Tender/10/SERWD-II/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,700
Yes
28 Feb 2025
31 Dec 2024
7 Jan 2025
31 Dec 2024
6 Jan 2025
31 Dec 2024
31 Dec 2024 - 4 Jan 2025
eProcurement System Government of Odisha Created By: Jena Naik Created Date/Time: 07-Jan-2025 12:34 PM Tender Title: S/R to Kaudia to Karakhandi Adapada via Narayani temple for the year 2024-25 Tender ID: 2024_CERWI_108901_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to Kaudia to Karakhandi Adapada via Narayani temple for the year 2024-25
Contract No: Online Tender/ 10/SE-RWD-II-GJM/ 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 SAGAR KUMAR PATRA (GSTN-21CIGPP8476B1Z9) BID ID -2722880 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
2.00 NARENDRA KUMAR SAMAL (GSTN-21FWAPS1575K1ZC) BID ID -2726814 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
3.00 Ganesh Kumar Sethi (GSTN-21FFZPS9334L1ZF) BID ID -2727870 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
4.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2729238 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
5.00 Ranjan Swain (GSTN-21BJGPS6353C1ZF) BID ID -2729490 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
6.00 Aruna Kumar Rath (GSTN-21ARTPR2021G2ZT) BID ID -2731099 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
7.00 SUJIT KUMAR MALIK (GSTN-21CLBPM6045F1ZI) BID ID -2731412 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
8.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2732075 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
9.00 SURENDRA BEHERA (GSTN-21ASCPB3161H1ZH) BID ID -2732550 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
10.00 CHAKRAPANI BARADA (GSTN-21AWPPB9031P2Z9) BID ID -2732606 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
11.00 BIKRAM KUMAR PRADHAN (GSTN-21CPEPP3953A1ZB) BID ID -2732663 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
12.00 M PRAKASHA CHANDRA PATRA (GSTN-NA) BID ID -2726788 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
13.00 ANITA SAHU (GSTN-NA) BID ID -2732662 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
14.00 Sibaram Suar (GSTN-NA) BID ID -2732506 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
15.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2732235 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
16.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -2725951 1260654.57 -14.99 1071682.45 Ten Lakh Seventy One Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: SAGAR KUMAR PATRA,ARUN KUMAR MAHANKUD,M PRAKASHA CHANDRA PATRA,NARENDRA KUMAR SAMAL,Ganesh Kumar Sethi,BAIJAYANTI SWAIN,Ranjan Swain,Aruna Kumar Rath,SUJIT KUMAR MALIK,sankar narayan pradhan,SATYAVAMA PRADHAN,Sibaram Suar,SURENDRA BEHERA,CHAKRAPANI BARADA,ANITA SAHU,BIKRAM KUMAR PRADHAN(1071682.45)
BOQ Summary Details Tender Title: S/R to Kaudia to Karakhandi Adapada via Narayani temple for the year 2024-25 Tender ID: 2024_CERWI_108901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR KUMAR PATRA (BID ID -2722880) 1071682.45 L1
2 ARUN KUMAR MAHANKUD (BID ID -2725951) 1071682.45 L1
3 M PRAKASHA CHANDRA PATRA (BID ID -2726788) 1071682.45 L1
4 NARENDRA KUMAR SAMAL (BID ID -2726814) 1071682.45 L1
5 Ganesh Kumar Sethi (BID ID -2727870) 1071682.45 L1
6 BAIJAYANTI SWAIN (BID ID -2729238) 1071682.45 L1
7 Ranjan Swain (BID ID -2729490) 1071682.45 L1
8 Aruna Kumar Rath (BID ID -2731099) 1071682.45 L1
9 SUJIT KUMAR MALIK (BID ID -2731412) 1071682.45 L1
10 sankar narayan pradhan (BID ID -2732075) 1071682.45 L1
11 SATYAVAMA PRADHAN (BID ID -2732235) 1071682.45 L1
12 Sibaram Suar (BID ID -2732506) 1071682.45 L1
13 SURENDRA BEHERA (BID ID -2732550) 1071682.45 L1
14 CHAKRAPANI BARADA (BID ID -2732606) 1071682.45 L1
15 ANITA SAHU (BID ID -2732662) 1071682.45 L1
16 BIKRAM KUMAR PRADHAN (BID ID -2732663) 1071682.45 L1
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