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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 JORIDA IN THE YEAR 20004 25 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹4.3 LRejected-AOC JORIDA IN THE YEAR 20004 25 | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹4.3 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹4.3 LRejected-AOC AT BHANJAKIA PO BHANJAKIA PS JASHIPUR DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹4.3 LRejected-AOC AT BANAKATI PO BADNALUA PS BISOI MAYURBHANJ | L1 | Rejected-AOC Disqualified |
Tender Value
₹5.0 L
EMD Value
₹5,044
Closing Date
12 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 RW DIVISION,KARANJIA
O/O of the SE RW DIVISION,KARANJIA
Routine Maintenance of SH-53 Kenjhera Road for the year 2024 25
2024_CERWI_106288_3
RWDKNJ -02/2024-2025
Open Tender
Civil Works - Roads
Percentage
30 days
Karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,044
Yes
13 Apr 2025
2 Nov 2024
13 Nov 2024
2 Nov 2024
12 Nov 2024
2 Nov 2024
2 Nov 2024 - 11 Nov 2024
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 29-Nov-2024 06:03 PM Tender Title: Routine Maintenance of SH-53 Kenjhera Road for the year 2024 25 Tender ID: 2024_CERWI_106288_3
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:- Routine Maintenance of SH-53 to Kenjhera road in the District of Mayurbhanj for the year 2024-25
Contract No: RWDKNJ- 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK DIBAN ALI (GSTN-21AQPPA9365B1Z3) BID ID -2623083 504420.20 -14.99 428807.61 Four Lakh Twenty Eight Thousand Eight Hundred and Seven
2.00 BAIDYANATH HEMBRAM (GSTN-21AMXPH7529J1ZL) BID ID -2624204 504420.20 -14.99 428807.61 Four Lakh Twenty Eight Thousand Eight Hundred and Seven
3.00 SAROJ KUMAR SETHI (GSTN-21CEDPS0670F2ZT) BID ID -2641906 504420.20 -8.50 461544.48 Four Lakh Sixty One Thousand Five Hundred and Fourty Four
4.00 GOLAPI NAYAK (GSTN-21AMRPN0128P1ZS) BID ID -2641944 504420.20 -6.49 471683.33 Four Lakh Seventy One Thousand Six Hundred and Eighty Three
5.00 BISHNU CHARAN NAIK (GSTN-NA) BID ID -2640566 504420.20 -14.99 428807.61 Four Lakh Twenty Eight Thousand Eight Hundred and Seven
6.00 BHARAT GUPTA (GSTN-NA) BID ID -2642337 504420.20 -14.99 428807.61 Four Lakh Twenty Eight Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: SK DIBAN ALI,BAIDYANATH HEMBRAM,BISHNU CHARAN NAIK,BHARAT GUPTA(428807.61)
BOQ Summary Details Tender Title: Routine Maintenance of SH-53 Kenjhera Road for the year 2024 25 Tender ID: 2024_CERWI_106288_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK DIBAN ALI (BID ID -2623083) 428807.61 L1
2 BAIDYANATH HEMBRAM (BID ID -2624204) 428807.61 L1
3 BISHNU CHARAN NAIK (BID ID -2640566) 428807.61 L1
4 BHARAT GUPTA (BID ID -2642337) 428807.61 L1
5 SAROJ KUMAR SETHI (BID ID -2641906) 461544.48 L2
6 GOLAPI NAYAK (BID ID -2641944) 471683.33 L3
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