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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₹21.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹21.4 LSame as L1Rejected-Finance AT NIMASAHI CUTTACK WARD NO 26 PO BUXIBAXZAR P S PURIGHAT DIST CUTTACK ODISHA | PURI | ODISHA | 752120 | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | - | Rejected-Technical L2 bidder |
Tender Value
₹25.2 L
EMD Value
₹25,170
Closing Date
7 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.
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to Singharpur to Ayara road in the District of Jagatsinghpur for the year 2024-25
2024_CERWI_105982_45
Tender Online No-03 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,170
Yes
3 Jul 2025
25 Oct 2024
8 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
25 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Nov-2024 04:13 PM Tender Title: S/R to Singharpur to Ayara road in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_105982_45
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to Singharpur to Ayara road in the District of Jagatsinghpur for the year 2024-25
Contract No: Tender Online 03 of 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 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2594412 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
2.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2600223 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
3.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2601386 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
4.00 BHASKAR CHANDRA MOHAPATRA (GSTN-21DFPPM5033A1ZW) BID ID -2603553 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
5.00 SUJIT KUMAR SETHY (GSTN-21FTJPS5155M1Z5) BID ID -2605547 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
6.00 CHITTA RANJAN PANDA (GSTN-21ATPPP0582N1Z8) BID ID -2610678 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
7.00 BHAGYADHAR SWAIN (GSTN-21ASDPS9772N1Z1) BID ID -2611626 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
8.00 RAKESH PRASAD MOHAPATRA (GSTN-21EOIPM2712F1ZD) BID ID -2615018 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
9.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2621431 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
10.00 PRADIPTA KUMAR BEHERA (GSTN-21DICPB8351J1ZJ) BID ID -2624658 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
11.00 arundhati ray (GSTN-21AGOPR0219C1ZV) BID ID -2628500 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
12.00 SATYABRATA DAS (GSTN-21BTQPD5031G1Z3) BID ID -2628964 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
13.00 CHANDRAKANTA MOHANTY (GSTN-21CBMPM9230M1ZC) BID ID -2629046 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
14.00 SUSHREE SUVASMITA BEHERA(GSTN-NA)--2617376 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
15.00 JAYASHREE BHUYAN(GSTN-NA)--2609924 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
16.00 BISWAJIT MOHARANA(GSTN-NA)--2624960 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
17.00 Samir Kumar Biswal(GSTN-NA)--2599110 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
18.00 DEBASISH MOHANTY(GSTN-NA)--2601914 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
19.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA)--2618474 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
20.00 GAYATRI SERVICES(GSTN-NA)--2618627 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
21.00 DIPTI REKHA BHOL(GSTN-NA)--2626140 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
22.00 KALPANA MOHANTY(GSTN-NA)--2603454 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
23.00 SISHIRA KUMAR SWAIN(GSTN-NA)--2623471 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
24.00 SAGAR RANJAN SAHOO(GSTN-NA)--2617863 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
25.00 RICHESH RAY(GSTN-NA)--2626041 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
26.00 BIKASH RANJAN DAS(GSTN-NA)--2598815 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
27.00 PRADEEP KUMAR DAS(GSTN-NA)--2620890 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
28.00 Krushna Chandra Sethy(GSTN-NA)--2600816 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
29.00 ABHIJIT DAS(GSTN-NA)--2626851 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
30.00 SUSANTA KUMAR SWAIN(GSTN-NA)--2612625 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
31.00 BRAJAKISHORE DAS(GSTN-NA)--2594397 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
32.00 PRIYATAMA ROUT(GSTN-NA)--2625707 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
33.00 SURYAKANTA BEHERA(GSTN-NA)--2595099 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
34.00 RUDRANARAYAN JENA(GSTN-NA)--2622430 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
35.00 AJAYA KUMAR SWAIN(GSTN-NA)--2625379 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
36.00 AMARESWAR DAS(GSTN-NA)--2607685 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
37.00 ANSUMAN BHUYAN(GSTN-NA)--2616882 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
38.00 SUJIT KUMAR MOHANTY(GSTN-NA)--2623394 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
39.00 UDAYABHANU JENA(GSTN-NA)--2611335 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
40.00 NAGENDRA JENA(GSTN-NA)--2618483 2517119.79 -14.99 2139803.53 Twenty One Lakh Thirty Nine Thousand Eight Hundred and Three
Lowest Amount Quoted BY: BRAJAKISHORE DAS,SURESH KUMAR SAMAL,SURYAKANTA BEHERA,BIKASH RANJAN DAS,Samir Kumar Biswal,HAREKRISHNA ROUTRAY,Krushna Chandra Sethy,MOHAN KUMAR MALLICK,DEBASISH MOHANTY,KALPANA MOHANTY,BHASKAR CHANDRA MOHAPATRA,SUJIT KUMAR SETHY,AMARESWAR DAS,JAYASHREE BHUYAN,CHITTA RANJAN PANDA,UDAYABHANU JENA,BHAGYADHAR SWAIN,SUSANTA KUMAR SWAIN,RAKESH PRASAD MOHAPATRA,ANSUMAN BHUYAN,SUSHREE SUVASMITA BEHERA,SAGAR RANJAN SAHOO,M/S.LAXMIPRIYA BEHERA,NAGENDRA JENA,GAYATRI SERVICES,PRADEEP KUMAR DAS,NIRUPAMA BEHERA,RUDRANARAYAN JENA,SUJIT KUMAR MOHANTY,SISHIRA KUMAR SWAIN,PRADIPTA KUMAR BEHERA,BISWAJIT MOHARANA,AJAYA KUMAR SWAIN,PRIYATAMA ROUT,RICHESH RAY,DIPTI REKHA BHOL,ABHIJIT DAS,arundhati ray,SATYABRATA DAS,CHANDRAKANTA MOHANTY(2139803.53)
BOQ Summary Details Tender Title: S/R to Singharpur to Ayara road in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_105982_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJAKISHORE DAS 2139803.53 L1
2 SURESH KUMAR SAMAL 2139803.53 L1
3 SURYAKANTA BEHERA 2139803.53 L1
4 BIKASH RANJAN DAS 2139803.53 L1
5 Samir Kumar Biswal 2139803.53 L1
6 HAREKRISHNA ROUTRAY 2139803.53 L1
7 Krushna Chandra Sethy 2139803.53 L1
8 MOHAN KUMAR MALLICK 2139803.53 L1
9 DEBASISH MOHANTY 2139803.53 L1
10 KALPANA MOHANTY 2139803.53 L1
11 BHASKAR CHANDRA MOHAPATRA 2139803.53 L1
12 SUJIT KUMAR SETHY 2139803.53 L1
13 AMARESWAR DAS 2139803.53 L1
14 JAYASHREE BHUYAN 2139803.53 L1
15 CHITTA RANJAN PANDA 2139803.53 L1
16 UDAYABHANU JENA 2139803.53 L1
17 BHAGYADHAR SWAIN 2139803.53 L1
18 SUSANTA KUMAR SWAIN 2139803.53 L1
19 RAKESH PRASAD MOHAPATRA 2139803.53 L1
20 ANSUMAN BHUYAN 2139803.53 L1
21 SUSHREE SUVASMITA BEHERA 2139803.53 L1
22 SAGAR RANJAN SAHOO 2139803.53 L1
23 M/S.LAXMIPRIYA BEHERA 2139803.53 L1
24 NAGENDRA JENA 2139803.53 L1
25 GAYATRI SERVICES 2139803.53 L1
26 PRADEEP KUMAR DAS 2139803.53 L1
27 NIRUPAMA BEHERA 2139803.53 L1
28 RUDRANARAYAN JENA 2139803.53 L1
29 SUJIT KUMAR MOHANTY 2139803.53 L1
30 SISHIRA KUMAR SWAIN 2139803.53 L1
31 PRADIPTA KUMAR BEHERA 2139803.53 L1
32 BISWAJIT MOHARANA 2139803.53 L1
33 AJAYA KUMAR SWAIN 2139803.53 L1
34 PRIYATAMA ROUT 2139803.53 L1
35 RICHESH RAY 2139803.53 L1
36 DIPTI REKHA BHOL 2139803.53 L1
37 ABHIJIT DAS 2139803.53 L1
38 arundhati ray 2139803.53 L1
39 SATYABRATA DAS 2139803.53 L1
40 CHANDRAKANTA MOHANTY 2139803.53 L1
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finance_511919.pdf
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