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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₹6.5 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹6.5 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹6.5 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹6.5 LRejected-AOC AT PO ANGESWAR PADA PS NAUGAON DIST JAGATSINGHPUR 754113 | ANGESWAR | JAGATSINGHPUR | ODISHA | 754113 | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹6.5 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹7.6 L
EMD Value
₹7,700
Closing Date
25 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division, Bhanjanaga
O/o the S.E., R.W. Division, Bhanjanagar, 761121
SR to Balisira to K.Sundarapalli Landajuali Road under Routine Maintenance for the year 2024-25
2024_CERWI_106996_13
Online Tender/07/RWDBNJ/24-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,700
Yes
19 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 26-Nov-2024 06:23 PM Tender Title: SR to Balisira to K.Sundarapalli Landajuali Road under Routine Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_13
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to Balisira to K.Sundarapalli Landajuali Road under Routine Maintenance for the year 2024-25
Contract No: OnlineTender07 / 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 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2659868 762637.69 -14.99 648318.30 Six Lakh Fourty Eight Thousand Three Hundred and Eighteen
2.00 D. Pandaba Patro (GSTN-21AYGPP2324N2ZE) BID ID -2661065 762637.69 4.00 793143.20 Seven Lakh Ninty Three Thousand One Hundred and Fourty Three
3.00 Sujata Kumari Padhi (GSTN-21CUWPP1049N1Z1) BID ID -2661098 762637.69 -14.99 648318.30 Six Lakh Fourty Eight Thousand Three Hundred and Eighteen
4.00 PRAMOD KUMAR PRADHAN (GSTN-21CUXPP0870L1Z1) BID ID -2661309 762637.69 -1.00 755011.31 Seven Lakh Fifty Five Thousand Eleven
5.00 Upendra Kumar Jena (GSTN-21AFCPJ5513J1ZV) BID ID -2663909 762637.69 -14.99 648318.30 Six Lakh Fourty Eight Thousand Three Hundred and Eighteen
6.00 Aliva Barad (GSTN-NA) BID ID -2659405 762637.69 -14.99 648318.30 Six Lakh Fourty Eight Thousand Three Hundred and Eighteen
7.00 shivangi kumari (GSTN-NA) BID ID -2661124 762637.69 -14.99 648318.30 Six Lakh Fourty Eight Thousand Three Hundred and Eighteen
8.00 Dipak Kumar Nayak (GSTN-NA) BID ID -2661460 762637.69 -14.99 648318.30 Six Lakh Fourty Eight Thousand Three Hundred and Eighteen
9.00 SABITA KUMARI SABAT (GSTN-NA) BID ID -2664215 762637.69 -14.99 648318.30 Six Lakh Fourty Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: Aliva Barad,DEBARAJ BHUYAN,Sujata Kumari Padhi,shivangi kumari,Dipak Kumar Nayak,Upendra Kumar Jena,SABITA KUMARI SABAT(648318.30)
BOQ Summary Details Tender Title: SR to Balisira to K.Sundarapalli Landajuali Road under Routine Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA KUMARI SABAT (BID ID -2664215) 648318.30 L1
2 DEBARAJ BHUYAN (BID ID -2659868) 648318.30 L1
3 Upendra Kumar Jena (BID ID -2663909) 648318.30 L1
4 Aliva Barad (BID ID -2659405) 648318.30 L1
5 Sujata Kumari Padhi (BID ID -2661098) 648318.30 L1
6 shivangi kumari (BID ID -2661124) 648318.30 L1
7 Dipak Kumar Nayak (BID ID -2661460) 648318.30 L1
8 PRAMOD KUMAR PRADHAN (BID ID -2661309) 755011.31 L2
9 D. Pandaba Patro (BID ID -2661065) 793143.20 L3
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