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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹5.7 LRejected-Finance AT PO PS TUSRA DIST BALANGIR PIN 767030 | TUSRA | BALANGIR | ODISHA | 767030 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹6.7 L
EMD Value
₹6,730
Closing Date
4 Nov 2024, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer Rural Works Divisi
S/R to RD road to Naikensira road for the year 2024-25
2024_CERWI_106016_16
EEBLGR-online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,730
Yes
15 May 2025
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
25 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 18-Nov-2024 11:06 AM Tender Title: S/R to RD road to Naikensira road for the year 2024-25 Tender ID: 2024_CERWI_106016_16
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to RD road to Naikensira road for the year 2024-25
Contract No: EEBLGR-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 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2599409 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
2.00 SOUMYA RANJAN BHOI (GSTN-21BPUPB5032D1ZE) BID ID -2601134 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
3.00 SHIBA PRASAD BEHERA (GSTN-21ANGPB1288A2ZS) BID ID -2604256 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
4.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -2606175 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
5.00 KHIRODRA KUMAR SAHU (GSTN-21LUIPS4283G1Z8) BID ID -2608356 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
6.00 SESHA DEV PANDA (GSTN-21AEBPP0189G1ZT) BID ID -2610411 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
7.00 RAHUL TRIPATHY (GSTN-NA) BID ID -2612366 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
8.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2605493 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
9.00 SAGARIKA RATH (GSTN-NA) BID ID -2611242 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
10.00 Rahul Kumar Sharma (GSTN-NA) BID ID -2598076 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
11.00 RAJANI MAHAKUR (GSTN-NA) BID ID -2599893 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
12.00 ARMAN KUMAR ACHARYA (GSTN-NA) BID ID -2612908 672960.640 -14.990 572083.840 Five Lakh Seventy Two Thousand Eighty Three
Lowest Amount Quoted BY: Rahul Kumar Sharma,SUBAL BAG,RAJANI MAHAKUR,SOUMYA RANJAN BHOI,SHIBA PRASAD BEHERA,PRADIP KUMAR SAHU,Pooja Jain,KHIRODRA KUMAR SAHU,SESHA DEV PANDA,SAGARIKA RATH,RAHUL TRIPATHY,ARMAN KUMAR ACHARYA(572083.840)
BOQ Summary Details Tender Title: S/R to RD road to Naikensira road for the year 2024-25 Tender ID: 2024_CERWI_106016_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rahul Kumar Sharma (BID ID -2598076) 572083.840 L1
2 SUBAL BAG (BID ID -2599409) 572083.840 L1
3 RAJANI MAHAKUR (BID ID -2599893) 572083.840 L1
4 SOUMYA RANJAN BHOI (BID ID -2601134) 572083.840 L1
5 SHIBA PRASAD BEHERA (BID ID -2604256) 572083.840 L1
6 PRADIP KUMAR SAHU (BID ID -2605493) 572083.840 L1
7 Pooja Jain (BID ID -2606175) 572083.840 L1
8 KHIRODRA KUMAR SAHU (BID ID -2608356) 572083.840 L1
9 SESHA DEV PANDA (BID ID -2610411) 572083.840 L1
10 SAGARIKA RATH (BID ID -2611242) 572083.840 L1
11 RAHUL TRIPATHY (BID ID -2612366) 572083.840 L1
12 ARMAN KUMAR ACHARYA (BID ID -2612908) 572083.840 L1
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