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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 | Status |
|---|---|---|---|
| 1 | ₹20.0 LAccepted-AOC AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | Accepted-AOC As per transparent lottery system | |
| 2 | Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Rejected-Finance As per transparent lottery system | |
| 3 | Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | Rejected-Finance As per transparent lottery system | |
| 4 | Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | Rejected-Finance As per transparent lottery system | |
| 5 | Rejected-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | Rejected-Finance As per transparent lottery system |
Tender Value
₹23.5 L
EMD Value
₹23,600
Closing Date
20 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.
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
Periodical Maintenance to Saria to Budhipadar Road at Ch. 0/000 to 2/000 k.m for the year 2024-25
2024_CERWI_106474_47
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,600
Yes
9 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 05-Dec-2024 06:17 PM Tender Title: Periodical Maintenance to Saria to Budhipadar Road at Ch. 0/000 to 2/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_47
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: Periodical Maintenance to Saria to Budhipadar Road at Ch. 0/000 to 2/000 k.m for the year 2024-25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -2650524 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
2.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2650567 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
3.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2650856 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
4.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2650994 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
5.00 BIBHUTI PRASAD RANA (GSTN-21DRJPR5742H1ZM) BID ID -2652654 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
6.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2652824 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
7.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2653663 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
8.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2654852 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
9.00 LILABATI AGRAWAL (GSTN-21AFWPA8839E1ZC) BID ID -2655046 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
10.00 ABHIMANYU NAIK (GSTN-21AEBPN8071R1Z3) BID ID -2656059 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
11.00 POOJA MITTAL (GSTN-NA) BID ID -2652724 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
12.00 PRIYANKA SAHU (GSTN-NA) BID ID -2654806 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
13.00 SOHAN AGRAWAL (GSTN-NA) BID ID -2655674 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
14.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650499 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
15.00 MADANSINGH BHOI (GSTN-NA) BID ID -2650052 2352905.31 -6.49 2200201.75 Twenty Two Lakh Two Hundred and One
16.00 BABULAL SAHU (GSTN-NA) BID ID -2652279 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
17.00 SURENDRA KUMAR RANA (GSTN-NA) BID ID -2652636 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
18.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649701 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
19.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654731 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
20.00 TULASIRAM SAHU (GSTN-NA) BID ID -2656387 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
21.00 Amit Agrawal (GSTN-NA) BID ID -2655886 2352905.31 -14.99 2000204.80 Twenty Lakh Two Hundred and Four
Lowest Amount Quoted BY: AKASH AGRAWAL,SHASHI BHUSAN PRAHARAJ,Ramesh Sahu,KL INFRAPROJECTS,TANKADHAR MEHER,DOLAMANI CHOUDHURY,BABULAL SAHU,SURENDRA KUMAR RANA,BIBHUTI PRASAD RANA,POOJA MITTAL,MEENA DEVI,Kunja Bihari Sahu,JUBRAJ SAHU,PRIYANKA SAHU,Bhakta Charan Bhoi,LILABATI AGRAWAL,SOHAN AGRAWAL,Amit Agrawal,ABHIMANYU NAIK,TULASIRAM SAHU(2000204.80)
BOQ Summary Details Tender Title: Periodical Maintenance to Saria to Budhipadar Road at Ch. 0/000 to 2/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULASIRAM SAHU (BID ID -2656387) 2000204.80 L1
2 AKASH AGRAWAL (BID ID -2649701) 2000204.80 L1
3 SHASHI BHUSAN PRAHARAJ (BID ID -2650499) 2000204.80 L1
4 Ramesh Sahu (BID ID -2650524) 2000204.80 L1
5 KL INFRAPROJECTS (BID ID -2650567) 2000204.80 L1
6 TANKADHAR MEHER (BID ID -2650856) 2000204.80 L1
7 DOLAMANI CHOUDHURY (BID ID -2650994) 2000204.80 L1
8 BABULAL SAHU (BID ID -2652279) 2000204.80 L1
9 SURENDRA KUMAR RANA (BID ID -2652636) 2000204.80 L1
10 BIBHUTI PRASAD RANA (BID ID -2652654) 2000204.80 L1
11 POOJA MITTAL (BID ID -2652724) 2000204.80 L1
12 MEENA DEVI (BID ID -2652824) 2000204.80 L1
13 Kunja Bihari Sahu (BID ID -2653663) 2000204.80 L1
14 JUBRAJ SAHU (BID ID -2654731) 2000204.80 L1
15 PRIYANKA SAHU (BID ID -2654806) 2000204.80 L1
16 Bhakta Charan Bhoi (BID ID -2654852) 2000204.80 L1
17 LILABATI AGRAWAL (BID ID -2655046) 2000204.80 L1
18 SOHAN AGRAWAL (BID ID -2655674) 2000204.80 L1
19 Amit Agrawal (BID ID -2655886) 2000204.80 L1
20 ABHIMANYU NAIK (BID ID -2656059) 2000204.80 L1
21 MADANSINGH BHOI (BID ID -2650052) 2200201.75 L2
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