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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₹27.8 LAccepted-AOC AT GOARA PO GOBARA PS RASAGOBINDAPUR DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Accepted-AOC Qualified in lottery | |
| 2 | L1₹23.5 LRejected-AOC PATHARA ALIPUR ASKA | ASKA | GANJAM | ODISHA | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹23.5 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹23.5 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹23.5 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹27.7 L
EMD Value
₹27,687
Closing Date
8 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.
Addl. C.E., R.W. Division, Balasore
O/o the Superintending Engineer, R.W. Division, Balasore
Periodical Maintenance to RD at Chakrada - RENUPADA for 2024-25
2024_CERWI_106058_41
01/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹27,687
Yes
17 Jan 2025
28 Oct 2024
11 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 14-Nov-2024 10:56 AM Tender Title: Periodical Maintenance to RD at Chakrada - RENUPADA for 2024-25 Tender ID: 2024_CERWI_106058_41
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Periodical Maintenance to RD at Chakrada – RENUPADA for 2024-25
Contract No: 01/SERW/BLS/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 PRADEEP KUMAR DAS (GSTN-21APVPD8891G1ZH) BID ID -2606176 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
2.00 DIBYAJYOTI DAS (GSTN-21CHTPD5909H1ZB) BID ID -2606492 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
3.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2607913 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
4.00 HARICHANDAN PRADHAN (GSTN-21BFZPP2950P1ZM) BID ID -2613899 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
5.00 JATIN KUMAR ROUT (GSTN-21BXGPR2690H1ZE) BID ID -2620198 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
6.00 DEEPAK KUMAR MISHRA (GSTN-21AXKPM5551F1ZM) BID ID -2623269 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
7.00 Dinesh Kumar Nayak (GSTN-21ALIPN8795Q1Z4) BID ID -2623938 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
8.00 GANESH TUDU (GSTN-21AXNPT7563M1ZP) BID ID -2628405 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
9.00 BICHITRANANDA SAHOO (GSTN-21JQOPS6804M1Z4) BID ID -2629622 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
10.00 Subrat Kumar Panda (GSTN-21AVCPP8883F1ZE) BID ID -2630366 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
11.00 ANUPAMA BISWAL (GSTN-21AHIPB6019P1ZE) BID ID -2630798 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
12.00 CHANDAN KUMAR BHOL (GSTN-21AKFPB9809F1ZJ) BID ID -2631815 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
13.00 SMITA RANI JENA (GSTN-NA) BID ID -2624081 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
14.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2616076 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
15.00 SANATAN MANDAL (GSTN-NA) BID ID -2630348 2768734.75 -10.00 2491861.27 Twenty Four Lakh Ninty One Thousand Eight Hundred and Sixty One
16.00 DINESH KUMAR PAL (GSTN-NA) BID ID -2627028 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
17.00 HRUDANANDA BEHERA (GSTN-NA) BID ID -2625277 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
18.00 SURAMA SAHU (GSTN-NA) BID ID -2620265 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
19.00 Itishree Mohanty (GSTN-NA) BID ID -2611812 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
20.00 PLAWAN PRIYAWACHI (GSTN-NA) BID ID -2627948 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
21.00 JIBAN BEHERA (GSTN-NA) BID ID -2628157 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
22.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2600671 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
23.00 Satyam Maharana (GSTN-NA) BID ID -2598156 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
24.00 RASMITA DAS (GSTN-NA) BID ID -2629623 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
25.00 BIKASH SAHU (GSTN-NA) BID ID -2631577 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
26.00 AKASH BEHERA (GSTN-NA) BID ID -2606286 2768734.75 -14.99 2353701.41 Twenty Three Lakh Fifty Three Thousand Seven Hundred and One
Lowest Amount Quoted BY: Satyam Maharana,PANKAJ KUMAR PATRA,PRADEEP KUMAR DAS,AKASH BEHERA,DIBYAJYOTI DAS,BHAJA GOBINDA NAYAK,Itishree Mohanty,HARICHANDAN PRADHAN,BHAGYASHREE JENA,JATIN KUMAR ROUT,SURAMA SAHU,DEEPAK KUMAR MISHRA,Dinesh Kumar Nayak,SMITA RANI JENA,HRUDANANDA BEHERA,DINESH KUMAR PAL,PLAWAN PRIYAWACHI,JIBAN BEHERA,GANESH TUDU,BICHITRANANDA SAHOO,RASMITA DAS,Subrat Kumar Panda,ANUPAMA BISWAL,BIKASH SAHU,CHANDAN KUMAR BHOL(2353701.41)
BOQ Summary Details Tender Title: Periodical Maintenance to RD at Chakrada - RENUPADA for 2024-25 Tender ID: 2024_CERWI_106058_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR BHOL (BID ID -2631815) 2353701.41 L1
2 PANKAJ KUMAR PATRA (BID ID -2600671) 2353701.41 L1
3 PRADEEP KUMAR DAS (BID ID -2606176) 2353701.41 L1
4 AKASH BEHERA (BID ID -2606286) 2353701.41 L1
5 DIBYAJYOTI DAS (BID ID -2606492) 2353701.41 L1
6 BHAJA GOBINDA NAYAK (BID ID -2607913) 2353701.41 L1
7 Itishree Mohanty (BID ID -2611812) 2353701.41 L1
8 HARICHANDAN PRADHAN (BID ID -2613899) 2353701.41 L1
9 BHAGYASHREE JENA (BID ID -2616076) 2353701.41 L1
10 JATIN KUMAR ROUT (BID ID -2620198) 2353701.41 L1
11 SURAMA SAHU (BID ID -2620265) 2353701.41 L1
12 DEEPAK KUMAR MISHRA (BID ID -2623269) 2353701.41 L1
13 Dinesh Kumar Nayak (BID ID -2623938) 2353701.41 L1
14 SMITA RANI JENA (BID ID -2624081) 2353701.41 L1
15 HRUDANANDA BEHERA (BID ID -2625277) 2353701.41 L1
16 DINESH KUMAR PAL (BID ID -2627028) 2353701.41 L1
17 PLAWAN PRIYAWACHI (BID ID -2627948) 2353701.41 L1
18 JIBAN BEHERA (BID ID -2628157) 2353701.41 L1
19 GANESH TUDU (BID ID -2628405) 2353701.41 L1
20 BICHITRANANDA SAHOO (BID ID -2629622) 2353701.41 L1
21 RASMITA DAS (BID ID -2629623) 2353701.41 L1
22 Satyam Maharana (BID ID -2598156) 2353701.41 L1
23 Subrat Kumar Panda (BID ID -2630366) 2353701.41 L1
24 ANUPAMA BISWAL (BID ID -2630798) 2353701.41 L1
25 BIKASH SAHU (BID ID -2631577) 2353701.41 L1
26 SANATAN MANDAL (BID ID -2630348) 2491861.27 L2
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