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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₹22.8 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Participated in transparent lottery system | |
| 2 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 3 | L1₹22.8 LAccepted-AOC WARD NO 26 P O JAJPUR PIN 755019 DIST JAJPUR | JAJPUR | JAJPUR | ODISHA | 755019 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 4 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 5 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system |
Tender Value
₹26.8 L
EMD Value
₹26,787
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 Gosala Chhak to IG Womens College from 0.00K.m to 1.3476K.m (Such as renewal coat with SDBC) for the year 2024-25
2024_EICCL_104894_6
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
₹26,787
Yes
7 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: 26-Sep-2024 08:23 PM Tender Title: Repair to Gosala Chhak to IG Womens College from 0.00K.m to 1.3476K.m (Such as renewal coat with SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_6
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: Repair to Gosala Chhak to IG Womens College from 0.00K.m to 1.3476K.m (Such as renewal coat with 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 MANAS RANJAN MOHANTY (GSTN-21APXPM7014C1Z1) BID ID -2548877 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
2.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2551973 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
3.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2553278 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
4.00 RABINDRA KUMAR SWAIN (GSTN-21CIUPS7623B1Z5) BID ID -2553940 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
5.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2554040 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
6.00 Subhasis Puhan (GSTN-21CFLPP2259C1Z0) BID ID -2555344 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
7.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2555465 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
8.00 SIPUN MALLICK (GSTN-21BGLPM0459DDZQ) BID ID -2555747 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
9.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556097 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
10.00 PRADEEPTA JENA (GSTN-21AUMPJ3390C1ZY) BID ID -2556100 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
11.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2556589 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
12.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2556665 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
13.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -2556767 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
14.00 UMAKANTA SAHOO (GSTN-21FBOPS2547N1Z1) BID ID -2557459 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
15.00 JANGYADATTA TRIPATHY (GSTN-21ATNPT9585F1Z2) BID ID -2557522 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
16.00 RAGHUNATH NAYAK(GSTN-NA)--2557103 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
17.00 RITESH MISHRA(GSTN-NA)--2556738 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
18.00 PRITISH SAMAL(GSTN-NA)--2551844 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
19.00 TAPAS RANJAN SAHOO(GSTN-NA)--2557552 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
20.00 AKS MINING INFRACON(GSTN-NA)--2557518 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
21.00 CHINMAYA RANJAN SAHANI(GSTN-NA)--2557115 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
22.00 SANTOSH ENTERPRISERS PROP SANTOSH KUMAR ROUT(GSTN-NA)--2553859 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
23.00 NAMITAMAYEE SINGH(GSTN-NA)--2556809 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
24.00 JAJATI KESHARI RAY(GSTN-NA)--2555247 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
25.00 M/S BISWAKARMA ENTERPRISES(GSTN-NA)--2557633 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
26.00 M/S JMJ ENTERPRISES(GSTN-NA)--2556498 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
27.00 SWAGAT RANJAN BISWAL(GSTN-NA)--2556984 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
28.00 DHANESWAR PARIDA(GSTN-NA)--2557595 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
29.00 M/S SHREE JAGANNATH ENTERPRISES(GSTN-NA)--2555867 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
30.00 DEVI PRASAD NANDA(GSTN-NA)--2556705 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
31.00 NIBEDITA BRAHMA(GSTN-NA)--2554185 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
32.00 RAKESH DAS(GSTN-NA)--2557347 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
33.00 SOUMYA RANJAN NAYAK(GSTN-NA)--2555424 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
34.00 SONALEE SUVADARSINI(GSTN-NA)--2557423 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
35.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2550498 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
36.00 SHRAMISTHA SWAIN(GSTN-NA)--2556539 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
37.00 RABI NARAYAN SAHOO(GSTN-NA)--2551268 2678681.62 -14.99 2277147.24 Twenty Two Lakh Seventy Seven Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: MANAS RANJAN MOHANTY,SANTOSH KUMAR SAHOO,RABI NARAYAN SAHOO,PRITISH SAMAL,M/S RANJAN KUMAR BEHERA,bijaya kumar senapati,SANTOSH ENTERPRISERS PROP SANTOSH KUMAR ROUT,RABINDRA KUMAR SWAIN,RUPALI ROY,NIBEDITA BRAHMA,JAJATI KESHARI RAY,Subhasis Puhan,SOUMYA RANJAN NAYAK,TAPAN KUMAR MALIK,SIPUN MALLICK,M/S SHREE JAGANNATH ENTERPRISES,Pratap Kumar Biswal,PRADEEPTA JENA,M/S JMJ ENTERPRISES,SHRAMISTHA SWAIN,LIPU KUMAR MALL,UMAKANTA MUDULI,DEVI PRASAD NANDA,RITESH MISHRA,SAGARIKA BISWAL,NAMITAMAYEE SINGH,SWAGAT RANJAN BISWAL,RAGHUNATH NAYAK,CHINMAYA RANJAN SAHANI,RAKESH DAS,SONALEE SUVADARSINI,UMAKANTA SAHOO,AKS MINING INFRACON,JANGYADATTA TRIPATHY,TAPAS RANJAN SAHOO,DHANESWAR PARIDA,M/S BISWAKARMA ENTERPRISES(2277147.24)
BOQ Summary Details Tender Title: Repair to Gosala Chhak to IG Womens College from 0.00K.m to 1.3476K.m (Such as renewal coat with SDBC) for the year 2024-25 Tender ID: 2024_EICCL_104894_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN MOHANTY 2277147.24 L1
2 SANTOSH KUMAR SAHOO 2277147.24 L1
3 RABI NARAYAN SAHOO 2277147.24 L1
4 PRITISH SAMAL 2277147.24 L1
5 M/S RANJAN KUMAR BEHERA 2277147.24 L1
6 bijaya kumar senapati 2277147.24 L1
7 SANTOSH ENTERPRISERS PROP SANTOSH KUMAR ROUT 2277147.24 L1
8 RABINDRA KUMAR SWAIN 2277147.24 L1
9 RUPALI ROY 2277147.24 L1
10 NIBEDITA BRAHMA 2277147.24 L1
11 JAJATI KESHARI RAY 2277147.24 L1
12 Subhasis Puhan 2277147.24 L1
13 SOUMYA RANJAN NAYAK 2277147.24 L1
14 TAPAN KUMAR MALIK 2277147.24 L1
15 SIPUN MALLICK 2277147.24 L1
16 M/S SHREE JAGANNATH ENTERPRISES 2277147.24 L1
17 Pratap Kumar Biswal 2277147.24 L1
18 PRADEEPTA JENA 2277147.24 L1
19 M/S JMJ ENTERPRISES 2277147.24 L1
20 SHRAMISTHA SWAIN 2277147.24 L1
21 LIPU KUMAR MALL 2277147.24 L1
22 UMAKANTA MUDULI 2277147.24 L1
23 DEVI PRASAD NANDA 2277147.24 L1
24 RITESH MISHRA 2277147.24 L1
25 SAGARIKA BISWAL 2277147.24 L1
26 NAMITAMAYEE SINGH 2277147.24 L1
27 SWAGAT RANJAN BISWAL 2277147.24 L1
28 RAGHUNATH NAYAK 2277147.24 L1
29 CHINMAYA RANJAN SAHANI 2277147.24 L1
30 RAKESH DAS 2277147.24 L1
31 SONALEE SUVADARSINI 2277147.24 L1
32 UMAKANTA SAHOO 2277147.24 L1
33 AKS MINING INFRACON 2277147.24 L1
34 JANGYADATTA TRIPATHY 2277147.24 L1
35 TAPAS RANJAN SAHOO 2277147.24 L1
36 DHANESWAR PARIDA 2277147.24 L1
37 M/S BISWAKARMA ENTERPRISES 2277147.24 L1
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