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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₹11.5 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹11.5 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹11.5 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹11.5 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L2₹13.6 L+₹2.0 L (17.6%)Rejected-Finance KALASANDHA PUR ASKA | ASKA | GANJAM | ODISHA | L2 | Rejected-Finance After opening of Tender, Bidder is found L2 |
Tender Value
₹13.6 L
EMD Value
₹13,600
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 Nachunibadi to Madhurjhola Samantarapali road under periodical Maintenance for the year 2024-25
2024_CERWI_106996_1
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
₹6,000
₹13,600
Yes
18 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: 27-Nov-2024 01:21 PM Tender Title: SR to Nachunibadi to Madhurjhola Samantarapali road under periodical Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_1
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to Nachunibadi to Madhurjhola Samantarapali road under periodical 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 -2659784 1355573.85 -14.99 1152373.33 Eleven Lakh Fifty Two Thousand Three Hundred and Seventy Three
2.00 Sujata Kumari Padhi (GSTN-21CUWPP1049N1Z1) BID ID -2661079 1355573.85 -14.99 1152373.33 Eleven Lakh Fifty Two Thousand Three Hundred and Seventy Three
3.00 Samira Kumar Behera (GSTN-21AZXPB1413A1Z5) BID ID -2663809 1355573.85 0.00 1355573.85 Thirteen Lakh Fifty Five Thousand Five Hundred and Seventy Three
4.00 SUNIL KUMAR BEHERA (GSTN-NA) BID ID -2663905 1355573.85 5.00 1423352.54 Fourteen Lakh Twenty Three Thousand Three Hundred and Fifty Two
5.00 geeta laxmi panda (GSTN-NA) BID ID -2661612 1355573.85 -14.99 1152373.33 Eleven Lakh Fifty Two Thousand Three Hundred and Seventy Three
6.00 shivangi kumari (GSTN-NA) BID ID -2661143 1355573.85 -14.99 1152373.33 Eleven Lakh Fifty Two Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: DEBARAJ BHUYAN,Sujata Kumari Padhi,shivangi kumari,geeta laxmi panda(1152373.33)
BOQ Summary Details Tender Title: SR to Nachunibadi to Madhurjhola Samantarapali road under periodical Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARAJ BHUYAN (BID ID -2659784) 1152373.33 L1
2 Sujata Kumari Padhi (BID ID -2661079) 1152373.33 L1
3 shivangi kumari (BID ID -2661143) 1152373.33 L1
4 geeta laxmi panda (BID ID -2661612) 1152373.33 L1
5 Samira Kumar Behera (BID ID -2663809) 1355573.85 L2
6 SUNIL KUMAR BEHERA (BID ID -2663905) 1423352.54 L3
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fin_eval.pdf
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finance_516268.pdf
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