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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
28 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.
SE. RWD. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to Alanda to Balbeng road such as Poth repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25
2024_CERWI_107246_15
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
6 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 29-Nov-2024 06:34 PM Tender Title: SR to Alanda to Balbeng road such as Poth repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25 Tender ID: 2024_CERWI_107246_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Alanda to Balbeng road such as Pothole repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25
Contract No: SETIG/Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2658873 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660568 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2661914 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
4.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2663103 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
5.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665705 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
6.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2667837 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
7.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2668060 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
8.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668283 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
9.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2669521 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
10.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2671904 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
11.00 GOPINATH SAHU (GSTN-NA) BID ID -2671622 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
12.00 JITA BEHERA (GSTN-NA) BID ID -2670022 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
13.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670417 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
14.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2667847 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
15.00 DUSILA SAHU (GSTN-NA) BID ID -2668064 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
16.00 MONIKA SHARMA (GSTN-NA) BID ID -2671385 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
17.00 Gunabanta Behera (GSTN-NA) BID ID -2669980 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
18.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670927 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
19.00 SATISH KUMAR MOHANTY (GSTN-NA) BID ID -2667641 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
20.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2666830 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
21.00 SATYABANTA BAGARTTI (GSTN-NA) BID ID -2670556 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
22.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661747 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
23.00 SUNITA SAHU (GSTN-NA) BID ID -2662415 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
24.00 DEBARAJ THAPA (GSTN-NA) BID ID -2668710 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
25.00 SIMA BEHERA (GSTN-NA) BID ID -2670905 504240.890 -14.990 428655.181 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Sarita Agrawal,ROSHNI AGRAWAL,SURAJ KUMAR JAIN,SATYABHAMA BEHERA,SUNITA SAHU,PADMANAVA NAIK,NEHA JAIN,HEMAKANTI BEHERA,SATISH KUMAR MOHANTY,RAJESH KUMAR JAIN,ASHOK KUMAR SAHU,GOURAB KUMAR BANSAL,DUSILA SAHU,PRITI AGRAWAL,DEBARAJ THAPA,BIMAL KUMAR JAIN,Gunabanta Behera,JITA BEHERA,KHITEESUTA SAHU,SATYABANTA BAGARTTI,SIMA BEHERA,SAI RAM CONSTRUCTION,MONIKA SHARMA,GOPINATH SAHU,HARE KRUSHNASABAR(428655.181)
BOQ Summary Details Tender Title: SR to Alanda to Balbeng road such as Poth repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25 Tender ID: 2024_CERWI_107246_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Agrawal (BID ID -2658873) 428655.181 L1
2 ROSHNI AGRAWAL (BID ID -2660568) 428655.181 L1
3 SURAJ KUMAR JAIN (BID ID -2661747) 428655.181 L1
4 SATYABHAMA BEHERA (BID ID -2661914) 428655.181 L1
5 SUNITA SAHU (BID ID -2662415) 428655.181 L1
6 PADMANAVA NAIK (BID ID -2663103) 428655.181 L1
7 NEHA JAIN (BID ID -2665705) 428655.181 L1
8 HEMAKANTI BEHERA (BID ID -2666830) 428655.181 L1
9 SATISH KUMAR MOHANTY (BID ID -2667641) 428655.181 L1
10 RAJESH KUMAR JAIN (BID ID -2667837) 428655.181 L1
11 ASHOK KUMAR SAHU (BID ID -2667847) 428655.181 L1
12 GOURAB KUMAR BANSAL (BID ID -2668060) 428655.181 L1
13 DUSILA SAHU (BID ID -2668064) 428655.181 L1
14 PRITI AGRAWAL (BID ID -2668283) 428655.181 L1
15 DEBARAJ THAPA (BID ID -2668710) 428655.181 L1
16 BIMAL KUMAR JAIN (BID ID -2669521) 428655.181 L1
17 Gunabanta Behera (BID ID -2669980) 428655.181 L1
18 JITA BEHERA (BID ID -2670022) 428655.181 L1
19 KHITEESUTA SAHU (BID ID -2670417) 428655.181 L1
20 SATYABANTA BAGARTTI (BID ID -2670556) 428655.181 L1
21 SIMA BEHERA (BID ID -2670905) 428655.181 L1
22 SAI RAM CONSTRUCTION (BID ID -2670927) 428655.181 L1
23 MONIKA SHARMA (BID ID -2671385) 428655.181 L1
24 GOPINATH SAHU (BID ID -2671622) 428655.181 L1
25 HARE KRUSHNASABAR (BID ID -2671904) 428655.181 L1
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finance_516955.pdf
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