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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC Qualified in lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹4.3 LRejected-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹4.3 LRejected-AOC AMBIKAI JAJPUR JAJPUR 755001 | JAJAPUR | ODISHA | 755001 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹5.0 L
EMD Value
₹5,035
Closing Date
8 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.
Addl. C.E., R.W. Division, Balasore
O/o the Superintending Engineer, R.W. Division, Balasore
Routine Maintenance to R.D Road - Badadhanadi for 2024-25
2024_CERWI_106058_47
01/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,035
Yes
3 Jan 2025
28 Oct 2024
11 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 14-Nov-2024 12:36 PM Tender Title: Routine Maintenance to R.D Road - Badadhanadi for 2024-25 Tender ID: 2024_CERWI_106058_47
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Routine Maintenance to R.D Road – Badadhanadi for 2024-25
Contract No: 01/SERW/BLS/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 PRADEEP KUMAR DAS (GSTN-21APVPD8891G1ZH) BID ID -2606214 503462.84 -14.99 427993.76 Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Three
2.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2607971 503462.84 -14.99 427993.76 Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Three
3.00 RABI NARAYAN PANIGRAHI (GSTN-21BUNPP4915P1Z2) BID ID -2620580 503462.84 -14.99 427993.76 Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Three
4.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2600730 503462.84 -14.99 427993.76 Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Three
5.00 DIPTISMITA JENA (GSTN-NA) BID ID -2631329 503462.84 -14.99 427993.76 Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: PANKAJ KUMAR PATRA,PRADEEP KUMAR DAS,LIPSA PRAVA SHAW,RABI NARAYAN PANIGRAHI,DIPTISMITA JENA(427993.76)
BOQ Summary Details Tender Title: Routine Maintenance to R.D Road - Badadhanadi for 2024-25 Tender ID: 2024_CERWI_106058_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR PATRA (BID ID -2600730) 427993.76 L1
2 PRADEEP KUMAR DAS (BID ID -2606214) 427993.76 L1
3 LIPSA PRAVA SHAW (BID ID -2607971) 427993.76 L1
4 RABI NARAYAN PANIGRAHI (BID ID -2620580) 427993.76 L1
5 DIPTISMITA JENA (BID ID -2631329) 427993.76 L1
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