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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₹19.6 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 2 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 3 | L1₹19.6 LAccepted-AOC WARD NO 13 GHASIPUR GHASIPUR KEONJHAR 758015 | KENDUJHAR | ODISHA | 758015 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 4 | L1₹19.6 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 5 | L1₹19.6 LAccepted-AOC SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC Participated in transparent lottery system |
Tender Value
₹23.1 L
EMD Value
₹23,084
Closing Date
23 Sept 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, Pkl (Rand) Division
SE, Pkl (Rand) Division
Repair to Road from Balichatri Chhak to Praharajpur Tarini Chhak from 0.00K.m to 2.050K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25
2024_EICCL_104894_4
Tender Call Notice No. SE, PKL (RandB)- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SE, Pkl (Rand) Division
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Yes
₹23,084
Yes
5 Nov 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
14 Sept 2024 - 22 Sept 2024
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 27-Sep-2024 04:33 PM Tender Title: Repair to Road from Balichatri Chhak to Praharajpur Tarini Chhak from 0.00K.m to 2.050K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_4
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: Repair to Road from Balichatri Chhak to Praharajpur Tarini Chhak from 0.00K.m to 2.050K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25.
Bid Identification No : S.E Pkl RandB - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHUSMITA SAMAL (GSTN-21ETHPS1251R1Z9) BID ID -2551210 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
2.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2551963 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
3.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2552680 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
4.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2553028 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
5.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2553048 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
6.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2553241 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
7.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2553640 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
8.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2554339 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
9.00 SATYABRATA MALLICK (GSTN-21ACXPM8808P1ZP) BID ID -2554362 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
10.00 SUBHALAXMI BHADRA (GSTN-21CFXPB5453C1ZO) BID ID -2554514 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
11.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2554579 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
12.00 MANOJAMANJARI SAHOO (GSTN-21BYJPS4604N1ZS) BID ID -2554645 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
13.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2555406 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
14.00 SANTOSH KUMAR NAYAK (GSTN-21ABUPN4193N1ZZ) BID ID -2555408 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
15.00 DILIP KUMAR JENA (GSTN-21ALFPJ4336C1ZR) BID ID -2555840 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
16.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -2556128 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
17.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2556174 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
18.00 SUBHENDU KUMAR PATI (GSTN-21BMNPP0058B1ZH) BID ID -2556263 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
19.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -2556445 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
20.00 M/S BISHNU CHARAN MALLIK (GSTN-21BYWPM3283L1ZT) BID ID -2556592 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
21.00 BIJAYA KUMAR SAHOO (GSTN-21BWGPS9007J1ZD) BID ID -2557002 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
22.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2557374 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
23.00 BHARAT KUMAR SAHOO (GSTN-21DFMPS4383J1ZZ) BID ID -2557403 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
24.00 ARUN KUMAR DALAI(GSTN-NA)--2553347 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
25.00 SUDHIR KUMAR JENA(GSTN-NA)--2554607 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
26.00 DEBATOSH MOHANTY(GSTN-NA)--2554266 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
27.00 KAMINIKANT PANDA(GSTN-NA)--2549231 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
28.00 RAJ GOPAL BISWAL(GSTN-NA)--2553915 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
29.00 PARTHA SARATHI MOHANTY(GSTN-NA)--2556071 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
30.00 MANOJ KUMAR SAHOO(GSTN-NA)--2554663 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
31.00 M/S MAA MANGALA STORE PROP. AMIYA RANJAN MISHRA(GSTN-NA)--2556700 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
32.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2550480 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
33.00 PADMINI SAHOO(GSTN-NA)--2553058 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
34.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2555575 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
35.00 SUBRAT DAS(GSTN-NA)--2553963 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
36.00 SWAYANSRI SANCHITA MOHANTY(GSTN-NA)--2554241 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
37.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2557132 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
38.00 SOUMYA RANJAN NAYAK(GSTN-NA)--2555420 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
39.00 M/S JMJ ENTERPRISES(GSTN-NA)--2556508 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
40.00 ASHIS KUMAR ROUT(GSTN-NA)--2548655 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
41.00 ABINASH BEURIA(GSTN-NA)--2555993 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
42.00 SAROJ KUMAR JENA(GSTN-NA)--2548577 2308419.47 -14.99 1962387.40 Ninteen Lakh Sixty Two Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: SAROJ KUMAR JENA,ASHIS KUMAR ROUT,KAMINIKANT PANDA,SANTOSH KUMAR SAHOO,MADHUSMITA SAMAL,M/S RANJAN KUMAR BEHERA,SMRUTI RANJAN BEURIA,M/S UPENDRA PARIDA,MAHESWAR SAHOO,PADMINI SAHOO,bijaya kumar senapati,ARUN KUMAR DALAI,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SUBRAT DAS,SWAYANSRI SANCHITA MOHANTY,DEBATOSH MOHANTY,RUPALI ROY,SATYABRATA MALLICK,SUBHALAXMI BHADRA,SUDHAKAR NAYAK,SUDHIR KUMAR JENA,MANOJAMANJARI SAHOO,MANOJ KUMAR SAHOO,RABINARAYAN MISHRA,SANTOSH KUMAR NAYAK,SOUMYA RANJAN NAYAK,PRATIPARNA PARAKRANTA NAYAK,DILIP KUMAR JENA,ABINASH BEURIA,PARTHA SARATHI MOHANTY,RAKESH KUMAR SAHOO,SHAIK SALAUDDIN,SUBHENDU KUMAR PATI,JYOTIRANJAN PANDA,M/S JMJ ENTERPRISES,M/S BISHNU CHARAN MALLIK,M/S MAA MANGALA STORE PROP. AMIYA RANJAN MISHRA,BIJAYA KUMAR SAHOO,SUSANTA KUMAR SAHOO,UMAKANTA MUDULI,BHARAT KUMAR SAHOO(1962387.40)
BOQ Summary Details Tender Title: Repair to Road from Balichatri Chhak to Praharajpur Tarini Chhak from 0.00K.m to 2.050K.m (Such as repairing of road with WMM, BM and SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR JENA 1962387.40 L1
2 ASHIS KUMAR ROUT 1962387.40 L1
3 KAMINIKANT PANDA 1962387.40 L1
4 SANTOSH KUMAR SAHOO 1962387.40 L1
5 MADHUSMITA SAMAL 1962387.40 L1
6 M/S RANJAN KUMAR BEHERA 1962387.40 L1
7 SMRUTI RANJAN BEURIA 1962387.40 L1
8 M/S UPENDRA PARIDA 1962387.40 L1
9 MAHESWAR SAHOO 1962387.40 L1
10 PADMINI SAHOO 1962387.40 L1
11 bijaya kumar senapati 1962387.40 L1
12 ARUN KUMAR DALAI 1962387.40 L1
13 RAKESH KUMAR SAHOO 1962387.40 L1
14 RAJ GOPAL BISWAL 1962387.40 L1
15 SUBRAT DAS 1962387.40 L1
16 SWAYANSRI SANCHITA MOHANTY 1962387.40 L1
17 DEBATOSH MOHANTY 1962387.40 L1
18 RUPALI ROY 1962387.40 L1
19 SATYABRATA MALLICK 1962387.40 L1
20 SUBHALAXMI BHADRA 1962387.40 L1
21 SUDHAKAR NAYAK 1962387.40 L1
22 SUDHIR KUMAR JENA 1962387.40 L1
23 MANOJAMANJARI SAHOO 1962387.40 L1
24 MANOJ KUMAR SAHOO 1962387.40 L1
25 RABINARAYAN MISHRA 1962387.40 L1
26 SANTOSH KUMAR NAYAK 1962387.40 L1
27 SOUMYA RANJAN NAYAK 1962387.40 L1
28 PRATIPARNA PARAKRANTA NAYAK 1962387.40 L1
29 DILIP KUMAR JENA 1962387.40 L1
30 ABINASH BEURIA 1962387.40 L1
31 PARTHA SARATHI MOHANTY 1962387.40 L1
32 RAKESH KUMAR SAHOO 1962387.40 L1
33 SHAIK SALAUDDIN 1962387.40 L1
34 SUBHENDU KUMAR PATI 1962387.40 L1
35 JYOTIRANJAN PANDA 1962387.40 L1
36 M/S JMJ ENTERPRISES 1962387.40 L1
37 M/S BISHNU CHARAN MALLIK 1962387.40 L1
38 M/S MAA MANGALA STORE PROP. AMIYA RANJAN MISHRA 1962387.40 L1
39 BIJAYA KUMAR SAHOO 1962387.40 L1
40 SUSANTA KUMAR SAHOO 1962387.40 L1
41 UMAKANTA MUDULI 1962387.40 L1
42 BHARAT KUMAR SAHOO 1962387.40 L1
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