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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₹8.6 LAccepted-AOC | L1 | Accepted-AOC The work is awarded to RAMA CHANDRA SETH, as he is the winner of Transparent Lottery | |
| 2 | L1₹8.6 LRejected-Finance AT PO PATARAPADA P S PARJANG DIST DHENKANAL PIN 759120 | DHENKANAL | DHENKANAL | ODISHA | 759120 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 3 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 4 | L1₹8.6 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 5 | L1₹8.6 LRejected-Finance AT P O P S PARJANG DIST DHENKANAL | PARJANG | DHENKANAL | ODISHA | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹10.1 L
EMD Value
₹10,080
Closing Date
19 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.
S.E. R W Division Dhenkanal-II Kamakhyanagar
S.E. R W Division Dhenkanal-II Kamakhyanagar At-Jirindamali Po/PS-Kamakhyanagar Dist-Dhenkanal
Maintenance to Ghagaramunda to Katumunda road during 2024-25
2024_CERWI_106845_11
Road OnLine-KNR-09/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,080
Yes
15 Jul 2025
14 Nov 2024
20 Nov 2024
14 Nov 2024
19 Nov 2024
14 Nov 2024
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 22-Nov-2024 05:16 PM Tender Title: Maintenance to Ghagaramunda to Katumunda road during 2024-25 Tender ID: 2024_CERWI_106845_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work:- Maintenance to Ghagaramunda to Katumunda road during 2024-25.
Contract No: KNR/09/ NCB 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 RAMESH CHANDRA SAMAL (GSTN-21CBCPS7043E1ZY) BID ID -2648684 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
2.00 RAMA CHANDRA SETH (GSTN-21CPKPS4683G1ZL) BID ID -2649343 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
3.00 CHITRASEN BISWAL (GSTN-21CDYPB9699F1ZX) BID ID -2650544 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
4.00 GUNANIDHI SAHOO (GSTN-21JBTPS7161H1Z1) BID ID -2651353 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
5.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2651411 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
6.00 RUKMANI BINAYAK (GSTN-21DYGPB5807P1ZC) BID ID -2652349 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
7.00 SUSHANTA KUMAR SAHOO (GSTN-21AZRPS2270A2ZK) BID ID -2653152 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
8.00 SUSHREETA PRADHAN (GSTN-21CBEPP1809D1Z7) BID ID -2653403 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
9.00 PRANATI PATTANAYAK (GSTN-NA) BID ID -2654322 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
10.00 DUSMANTA SAHU (GSTN-NA) BID ID -2652617 1008419.960 -14.990 857257.808 Eight Lakh Fifty Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: RAMESH CHANDRA SAMAL,RAMA CHANDRA SETH,CHITRASEN BISWAL,GUNANIDHI SAHOO,SNIGDHA SAHOO,RUKMANI BINAYAK,DUSMANTA SAHU,SUSHANTA KUMAR SAHOO,SUSHREETA PRADHAN,PRANATI PATTANAYAK(857257.808)
BOQ Summary Details Tender Title: Maintenance to Ghagaramunda to Katumunda road during 2024-25 Tender ID: 2024_CERWI_106845_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA SAMAL (BID ID -2648684) 857257.808 L1
2 RAMA CHANDRA SETH (BID ID -2649343) 857257.808 L1
3 CHITRASEN BISWAL (BID ID -2650544) 857257.808 L1
4 GUNANIDHI SAHOO (BID ID -2651353) 857257.808 L1
5 SNIGDHA SAHOO (BID ID -2651411) 857257.808 L1
6 RUKMANI BINAYAK (BID ID -2652349) 857257.808 L1
7 DUSMANTA SAHU (BID ID -2652617) 857257.808 L1
8 SUSHANTA KUMAR SAHOO (BID ID -2653152) 857257.808 L1
9 SUSHREETA PRADHAN (BID ID -2653403) 857257.808 L1
10 PRANATI PATTANAYAK (BID ID -2654322) 857257.808 L1
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finance_515849.pdf
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