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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 | 1st₹7.9 LAccepted-AOC | 1st | Accepted-AOC Awarding of Contract | |
| 2 | Rejected-Technical AT DHOKUTA P O DHOKUTA DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | - | Rejected-Technical Unsuccessful | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful |
Tender Value
₹9.2 L
EMD Value
₹9,300
Closing Date
5 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.
OO the SE,RWD,Phulbani
OO the SE,RWD,Phulbani
S/R to Sambepadar to Nuagaon road Such as Bridge approach at Ch.3/500Kmin the district of Kandhamal for the year 2024-25
2024_CERWI_106062_9
Online Tender/07/SERWD PHULBANI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
OO the SE, RWD, Phulbani
S/R to Sambepadar to Nuagaon road Such as Bridge approach at Ch.3/500Kmin the district of Kandhamal for the year 2024-25
2 documents required · 2 mandatory
₹4,000
Yes
₹9,300
Yes
17 Dec 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
28 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 11-Nov-2024 02:28 PM Tender Title: S/R to Sambepadar to Nuagaon road Such as Bridge approach at Ch.3/500Kmin the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_9
Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani
Name of Work:-S/R to Sambepadar to Nuagaon road Such as Bridge approach at Ch.3/500Kmin the district of Kandhamal for the year 2024-25
Contract No:-07 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 UMA KANTA NAYAK (GSTN-21APAPN8770K1ZP) BID ID -2600059 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
2.00 KSHITISH RANJAN PATTANAYAK (GSTN-21GFMPP3824J1Z7) BID ID -2606541 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
3.00 SIMANCHAL KAR (GSTN-21CSRPK2228R1Z8) BID ID -2607534 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
4.00 BASANTA KUMAR PADHY (GSTN-21CDRPP3050P1Z4) BID ID -2609620 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
5.00 SURAJ BEHERA (GSTN-21CDMPB4690J1ZJ) BID ID -2609989 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
6.00 SRABANA KUMAR PRADHAN (GSTN-21CPNPP1324L1ZU) BID ID -2611330 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
7.00 AJAY KUMAR BEHERA (GSTN-21BMWPB0214Q1Z1) BID ID -2617137 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
8.00 BIPRA BEHERA (GSTN-21AJXPB7249J2ZV) BID ID -2618680 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
9.00 SRINIBASH SAHU (GSTN-21AVHPS3400N2ZL) BID ID -2619681 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
10.00 Purna Behera(GSTN-NA)--2617077 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
11.00 Ram Prasad Sahu(GSTN-NA)--2600646 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
12.00 NITESH KUMAR BEHERA(GSTN-NA)--2618062 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
13.00 MANASH KUMAR BEHERA(GSTN-NA)--2605738 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
14.00 BASANTI MALLICK(GSTN-NA)--2618934 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
15.00 PRABHASINI PATTNAYAK(GSTN-NA)--2618824 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
16.00 RANJAN KUMAR DALAI(GSTN-NA)--2618874 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
17.00 JATIN KUMAR SAHU(GSTN-NA)--2619732 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
18.00 RITANJALI BEHERA(GSTN-NA)--2606107 923969.692 -14.990 785466.635 Seven Lakh Eighty Five Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: UMA KANTA NAYAK,Ram Prasad Sahu,MANASH KUMAR BEHERA,RITANJALI BEHERA,KSHITISH RANJAN PATTANAYAK,SIMANCHAL KAR,BASANTA KUMAR PADHY,SURAJ BEHERA,SRABANA KUMAR PRADHAN,Purna Behera,AJAY KUMAR BEHERA,NITESH KUMAR BEHERA,BIPRA BEHERA,PRABHASINI PATTNAYAK,RANJAN KUMAR DALAI,BASANTI MALLICK,SRINIBASH SAHU,JATIN KUMAR SAHU(785466.635)
BOQ Summary Details Tender Title: S/R to Sambepadar to Nuagaon road Such as Bridge approach at Ch.3/500Kmin the district of Kandhamal for the year 2024-25 Tender ID: 2024_CERWI_106062_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA KANTA NAYAK 785466.635 L1
2 Ram Prasad Sahu 785466.635 L1
3 MANASH KUMAR BEHERA 785466.635 L1
4 RITANJALI BEHERA 785466.635 L1
5 KSHITISH RANJAN PATTANAYAK 785466.635 L1
6 SIMANCHAL KAR 785466.635 L1
7 BASANTA KUMAR PADHY 785466.635 L1
8 SURAJ BEHERA 785466.635 L1
9 SRABANA KUMAR PRADHAN 785466.635 L1
10 Purna Behera 785466.635 L1
11 AJAY KUMAR BEHERA 785466.635 L1
12 NITESH KUMAR BEHERA 785466.635 L1
13 BIPRA BEHERA 785466.635 L1
14 PRABHASINI PATTNAYAK 785466.635 L1
15 RANJAN KUMAR DALAI 785466.635 L1
16 BASANTI MALLICK 785466.635 L1
17 SRINIBASH SAHU 785466.635 L1
18 JATIN KUMAR SAHU 785466.635 L1
stage.html
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fin_eval.pdf
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finance_512318.pdf
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