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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₹12.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹12.9 LSame as L1Rejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹12.9 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹12.9 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹15.1 L
EMD Value
₹15,130
Closing Date
28 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. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to SH16 to Salemurunga road such as SDBC and Shoulder dressing under Muribahal Block for the year 2024-25
2024_CERWI_107246_20
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹6,000
₹15,130
Yes
13 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 02-Dec-2024 05:32 PM Tender Title: SR to SH16 to Salemurunga road such as SDBC and Shoulder dressing under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_20
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to SH16 to Salemurunga road such as SDBC and Shoulder dressing under Muribahal Block for the year 2024-25
Contract No: SETIG/Online-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 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2658901 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660735 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2661956 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
4.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2663212 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
5.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665627 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
6.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2667902 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
7.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2668030 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
8.00 SUSANTA SAHU (GSTN-21BWSPS5855A1ZC) BID ID -2668173 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
9.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668583 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
10.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2669470 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
11.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2670813 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
12.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661748 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
13.00 MONIKA SHARMA (GSTN-NA) BID ID -2671122 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
14.00 ADHYAN INFRA (GSTN-NA) BID ID -2671768 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
15.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2667824 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
16.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2669537 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
17.00 Gunabanta Behera (GSTN-NA) BID ID -2670084 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
18.00 SATYABANTA BAGARTTI (GSTN-NA) BID ID -2670572 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
19.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670872 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
20.00 ARYA INFRASTRCTURE (GSTN-NA) BID ID -2667801 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
21.00 DUSILA SAHU (GSTN-NA) BID ID -2668078 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
22.00 M/S ANIRUDH INFRA (GSTN-NA) BID ID -2671830 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
23.00 SWAYAM LATH (GSTN-NA) BID ID -2671644 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
24.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670441 1512561.030 -14.990 1285828.132 Tweleve Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Sarita Agrawal,ROSHNI AGRAWAL,SURAJ KUMAR JAIN,SATYABHAMA BEHERA,PADMANAVA NAIK,NEHA JAIN,ARYA INFRASTRCTURE,ASHOK KUMAR SAHU,RAJESH KUMAR JAIN,GOURAB KUMAR BANSAL,DUSILA SAHU,SUSANTA SAHU,PRITI AGRAWAL,BIMAL KUMAR JAIN,HEMAKANTI BEHERA,Gunabanta Behera,KHITEESUTA SAHU,SATYABANTA BAGARTTI,RAJIB KUMAR HOTA,SAI RAM CONSTRUCTION,MONIKA SHARMA,SWAYAM LATH,ADHYAN INFRA,M/S ANIRUDH INFRA(1285828.132)
BOQ Summary Details Tender Title: SR to SH16 to Salemurunga road such as SDBC and Shoulder dressing under Muribahal Block for the year 2024-25 Tender ID: 2024_CERWI_107246_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Agrawal (BID ID -2658901) 1285828.132 L1
2 ROSHNI AGRAWAL (BID ID -2660735) 1285828.132 L1
3 SURAJ KUMAR JAIN (BID ID -2661748) 1285828.132 L1
4 SATYABHAMA BEHERA (BID ID -2661956) 1285828.132 L1
5 PADMANAVA NAIK (BID ID -2663212) 1285828.132 L1
6 NEHA JAIN (BID ID -2665627) 1285828.132 L1
7 ARYA INFRASTRCTURE (BID ID -2667801) 1285828.132 L1
8 ASHOK KUMAR SAHU (BID ID -2667824) 1285828.132 L1
9 RAJESH KUMAR JAIN (BID ID -2667902) 1285828.132 L1
10 GOURAB KUMAR BANSAL (BID ID -2668030) 1285828.132 L1
11 DUSILA SAHU (BID ID -2668078) 1285828.132 L1
12 SUSANTA SAHU (BID ID -2668173) 1285828.132 L1
13 PRITI AGRAWAL (BID ID -2668583) 1285828.132 L1
14 BIMAL KUMAR JAIN (BID ID -2669470) 1285828.132 L1
15 HEMAKANTI BEHERA (BID ID -2669537) 1285828.132 L1
16 Gunabanta Behera (BID ID -2670084) 1285828.132 L1
17 KHITEESUTA SAHU (BID ID -2670441) 1285828.132 L1
18 SATYABANTA BAGARTTI (BID ID -2670572) 1285828.132 L1
19 RAJIB KUMAR HOTA (BID ID -2670813) 1285828.132 L1
20 SAI RAM CONSTRUCTION (BID ID -2670872) 1285828.132 L1
21 MONIKA SHARMA (BID ID -2671122) 1285828.132 L1
22 SWAYAM LATH (BID ID -2671644) 1285828.132 L1
23 ADHYAN INFRA (BID ID -2671768) 1285828.132 L1
24 M/S ANIRUDH INFRA (BID ID -2671830) 1285828.132 L1
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