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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₹28.5 LAccepted-AOC PUNANGA PO DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | L1 | Accepted-AOC L1bidder | |
| 2 | L2₹28.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹33.5 L
EMD Value
₹33,480
Closing Date
7 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.
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to Gothada to Nandigram road in the Dist of Jagatsinghpur , for the year 2024 - 25
2024_CERWI_105982_21
Tender Online No-03 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,480
Yes
24 Jun 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 10-Nov-2024 08:55 PM Tender Title: S/R to Gothada to Nandigram road in the Dist of Jagatsinghpur , for the year 2024 - 25 Tender ID: 2024_CERWI_105982_21
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to Gothada to Nandigram road in the Dist of Jagatsinghpur , for the year 2024 - 25.
Contract No: Tender Online 03 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 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2594437 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
2.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2595631 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
3.00 JITENDRA KUMAR BEHERA (GSTN-21ASKPB4675N1ZJ) BID ID -2599283 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
4.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2601387 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
5.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2602189 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
6.00 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2617366 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
7.00 SUBHENDU MOHANTY (GSTN-21CRKPM1995B1ZW) BID ID -2622881 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
8.00 MANAS LENKA (GSTN-21AGSPL3531D1ZQ) BID ID -2623913 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
9.00 SR CONSTRUCTION (GSTN-21FUEPD5095R1Z6) BID ID -2628212 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
10.00 JYOTI RANJAN SWAIN (GSTN-21BIVPS9972H1ZD) BID ID -2628951 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
11.00 DIPTIREKHA BEHERA (GSTN-21AYUPB2410M3ZK) BID ID -2629051 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
12.00 Bhikari Behera (GSTN-21BVPPB1586B1Z0) BID ID -2629324 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
13.00 SUJIT KUMAR MOHANTY(GSTN-NA)--2623376 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
14.00 PRAVUPADA DAS(GSTN-NA)--2608121 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
15.00 SALIL KUMAR BARIK(GSTN-NA)--2623553 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
16.00 SOUMYA RANJAN ROUT(GSTN-NA)--2611723 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
17.00 SUBHASH CHANDRA LENKA(GSTN-NA)--2628897 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
18.00 JAGAT JIBAN SARANGI(GSTN-NA)--2629281 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
19.00 RINA MOHANTY(GSTN-NA)--2621250 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
20.00 MAHESWAR BEHERA(GSTN-NA)--2615093 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
21.00 CHANDAN KUMAR SWAIN(GSTN-NA)--2625840 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
22.00 Jyoti Ranjan Biswal(GSTN-NA)--2625918 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
23.00 JITENDRA NATH KHANDUAL(GSTN-NA)--2598447 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
24.00 BABUNI MOHAPATRA(GSTN-NA)--2624986 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
25.00 NAGENDRA JENA(GSTN-NA)--2618308 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
26.00 JASOBANTA LENKA(GSTN-NA)--2618957 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
27.00 SANDIP KUMAR MOHANTY(GSTN-NA)--2625995 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
28.00 KABIR LENKA(GSTN-NA)--2628145 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
29.00 PRABIN MOHAPATRA(GSTN-NA)--2626092 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
30.00 M/S SARADA PRASAD NAYAK(GSTN-NA)--2604503 3348046.23 -14.99 2846174.10 Twenty Eight Lakh Fourty Six Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: SURESH KUMAR SAMAL,HAREKRISHNA ROUTRAY,JITENDRA NATH KHANDUAL,JITENDRA KUMAR BEHERA,MOHAN KUMAR MALLICK,PRABIR KUMAR KUNAR,M/S SARADA PRASAD NAYAK,PRAVUPADA DAS,SOUMYA RANJAN ROUT,MAHESWAR BEHERA,NIBEDITA GURU,NAGENDRA JENA,JASOBANTA LENKA,RINA MOHANTY,SUBHENDU MOHANTY,SUJIT KUMAR MOHANTY,SALIL KUMAR BARIK,MANAS LENKA,BABUNI MOHAPATRA,CHANDAN KUMAR SWAIN,Jyoti Ranjan Biswal,SANDIP KUMAR MOHANTY,PRABIN MOHAPATRA,KABIR LENKA,SR CONSTRUCTION,SUBHASH CHANDRA LENKA,JYOTI RANJAN SWAIN,DIPTIREKHA BEHERA,JAGAT JIBAN SARANGI,Bhikari Behera(2846174.10)
BOQ Summary Details Tender Title: S/R to Gothada to Nandigram road in the Dist of Jagatsinghpur , for the year 2024 - 25 Tender ID: 2024_CERWI_105982_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SAMAL 2846174.10 L1
2 HAREKRISHNA ROUTRAY 2846174.10 L1
3 JITENDRA NATH KHANDUAL 2846174.10 L1
4 JITENDRA KUMAR BEHERA 2846174.10 L1
5 MOHAN KUMAR MALLICK 2846174.10 L1
6 PRABIR KUMAR KUNAR 2846174.10 L1
7 M/S SARADA PRASAD NAYAK 2846174.10 L1
8 PRAVUPADA DAS 2846174.10 L1
9 SOUMYA RANJAN ROUT 2846174.10 L1
10 MAHESWAR BEHERA 2846174.10 L1
11 NIBEDITA GURU 2846174.10 L1
12 NAGENDRA JENA 2846174.10 L1
13 JASOBANTA LENKA 2846174.10 L1
14 RINA MOHANTY 2846174.10 L1
15 SUBHENDU MOHANTY 2846174.10 L1
16 SUJIT KUMAR MOHANTY 2846174.10 L1
17 SALIL KUMAR BARIK 2846174.10 L1
18 MANAS LENKA 2846174.10 L1
19 BABUNI MOHAPATRA 2846174.10 L1
20 CHANDAN KUMAR SWAIN 2846174.10 L1
21 Jyoti Ranjan Biswal 2846174.10 L1
22 SANDIP KUMAR MOHANTY 2846174.10 L1
23 PRABIN MOHAPATRA 2846174.10 L1
24 KABIR LENKA 2846174.10 L1
25 SR CONSTRUCTION 2846174.10 L1
26 SUBHASH CHANDRA LENKA 2846174.10 L1
27 JYOTI RANJAN SWAIN 2846174.10 L1
28 DIPTIREKHA BEHERA 2846174.10 L1
29 JAGAT JIBAN SARANGI 2846174.10 L1
30 Bhikari Behera 2846174.10 L1
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