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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC Qualify | |
| 2 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 3 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 4 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 5 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not Qualify |
Tender Value
₹6.7 L
EMD Value
₹6,720
Closing Date
3 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
RURAL WORKS DIVISION,JAJPUR
S/R to Ambasara to Analajahari Road for the Year 2024-25 in the Dist. of Jajpur ( (From Ch.0/00 km to 1/000km ) ).
2024_CERWI_107300_11
Tender Online 04 JJPT OF 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,720
Yes
10 Apr 2025
21 Nov 2024
5 Dec 2024
21 Nov 2024
3 Dec 2024
21 Nov 2024
21 Nov 2024 - 29 Nov 2024
eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 07-Dec-2024 04:28 PM Tender Title: S/R to Ambasara to Analajahari Road for the Year 2024-25 in the Dist. of Jajpur ( (From Ch.0/00 km to 1/000km ) ). Tender ID: 2024_CERWI_107300_11
Tender Inviting Authority :- Superintending Engineer, Rural Works Division-I, Jajpur
Name of Work :- S/R to Ambasara to Analajahari Road for the Year 2024-25 in the Dist. of Jajpur ( (From Ch.0/00 km to 1/000km ) ).
Contract No: Tender On Line 04/JJPT 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 PADMANAV MALLICK (GSTN-21AKYPM3930F1Z3) BID ID -2672541 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
2.00 DIPAK KUMAR RANA (GSTN-21CFFPR7991B1ZD) BID ID -2673883 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
3.00 DIGAMBAR NAYAK (GSTN-21APVPN2888M1Z1) BID ID -2673914 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
4.00 SRIDHAR DEHURI (GSTN-NA) BID ID -2673201 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
5.00 SABITRI ENTERPRISES (GSTN-NA) BID ID -2672552 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
6.00 KSHIROD KUMAR BARIK (GSTN-NA) BID ID -2671939 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
7.00 PRADEEP KUMAR SAMAL (GSTN-NA) BID ID -2673806 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
8.00 MALAYA ROUT (GSTN-NA) BID ID -2672313 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
9.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2665248 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
10.00 SATRUGHNA ROUT (GSTN-NA) BID ID -2670473 670799.34 -14.99 570246.52 Five Lakh Seventy Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: PRAMOD KUMAR SAHU,SATRUGHNA ROUT,KSHIROD KUMAR BARIK,MALAYA ROUT,PADMANAV MALLICK,SABITRI ENTERPRISES,SRIDHAR DEHURI,PRADEEP KUMAR SAMAL,DIPAK KUMAR RANA,DIGAMBAR NAYAK(570246.52)
BOQ Summary Details Tender Title: S/R to Ambasara to Analajahari Road for the Year 2024-25 in the Dist. of Jajpur ( (From Ch.0/00 km to 1/000km ) ). Tender ID: 2024_CERWI_107300_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SAHU (BID ID -2665248) 570246.52 L1
2 SATRUGHNA ROUT (BID ID -2670473) 570246.52 L1
3 KSHIROD KUMAR BARIK (BID ID -2671939) 570246.52 L1
4 MALAYA ROUT (BID ID -2672313) 570246.52 L1
5 PADMANAV MALLICK (BID ID -2672541) 570246.52 L1
6 SABITRI ENTERPRISES (BID ID -2672552) 570246.52 L1
7 SRIDHAR DEHURI (BID ID -2673201) 570246.52 L1
8 PRADEEP KUMAR SAMAL (BID ID -2673806) 570246.52 L1
9 DIPAK KUMAR RANA (BID ID -2673883) 570246.52 L1
10 DIGAMBAR NAYAK (BID ID -2673914) 570246.52 L1
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