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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₹21.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹21.4 LRejected-Finance ANTHAPADA BALABHADRAPUR KENDRAPARA | BALABHADRAPUR | KENDRAPARA | ODISHA | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹21.4 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹25.2 L
EMD Value
₹25,210
Closing Date
25 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Superintending Engineer, R.W. Divn-2 Ctc
REO Colony, Potapokhari, Nayabazar, Cuttack-753004
S/R to PWD road to Chakuleswar via kusupangi High School in the district of Cuttack for the year 2024-25
2024_CERWI_106371_30
SECTC-II-08 of 2024-25 dt. 09.10.2024
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
5 Apr 2025
13 Nov 2024
26 Nov 2024
13 Nov 2024
25 Nov 2024
13 Nov 2024
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 27-Nov-2024 01:08 PM Tender Title: S/R to PWD road to Chakuleswar via kusupangi High School in the district of Cuttack for the year 2024-25 Tender ID: 2024_CERWI_106371_30
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, CUTTACK
Name of Work: S/R to PWD road to Chakuleswar via kusupangi High School in the district of Cuttack for the year 2024-25
Contract No: Notice No. 08 of 2024-25 Dt. 09.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoranjan Sahoo (GSTN-21CTBPS9712H1ZO) BID ID -2648182 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
2.00 RASHMI RANJAN PANDA (GSTN-21AFNPP3313D2ZW) BID ID -2650287 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
3.00 PRABIN KUMAR BEURA (GSTN-21APYPB3185J1ZO) BID ID -2660915 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
4.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2663005 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
5.00 devi prasad sahoo (GSTN-21EHTPS4510P2ZP) BID ID -2663417 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
6.00 KALASHREE CHANDANA ACHARYA (GSTN-21CUPPA1012H1ZD) BID ID -2664137 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
7.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -2664395 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
8.00 BASANTA BARAL (GSTN-NA) BID ID -2650442 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
9.00 PRASANT KUMAR SETHI (GSTN-NA) BID ID -2651711 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
10.00 PAPU DALEI (GSTN-NA) BID ID -2659337 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
11.00 BASANTA KUMAR BEURA (GSTN-NA) BID ID -2659253 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
12.00 SAGAR KUMAR SAHOO (GSTN-NA) BID ID -2659668 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
13.00 ANIL KUMAR PRUSTY (GSTN-NA) BID ID -2662655 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
14.00 AKSHAYA KUMAR ROUT (GSTN-NA) BID ID -2663282 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
15.00 AMARENDRA BISWAL (GSTN-NA) BID ID -2651983 2520742.680 -14.990 2142883.350 Twenty One Lakh Fourty Two Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Manoranjan Sahoo,RASHMI RANJAN PANDA,BASANTA BARAL,PRASANT KUMAR SETHI,AMARENDRA BISWAL,BASANTA KUMAR BEURA,PAPU DALEI,SAGAR KUMAR SAHOO,PRABIN KUMAR BEURA,ANIL KUMAR PRUSTY,SAGARIKA SWAIN,AKSHAYA KUMAR ROUT,devi prasad sahoo,KALASHREE CHANDANA ACHARYA,SAHIL KHAN(2142883.350)
BOQ Summary Details Tender Title: S/R to PWD road to Chakuleswar via kusupangi High School in the district of Cuttack for the year 2024-25 Tender ID: 2024_CERWI_106371_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoranjan Sahoo (BID ID -2648182) 2142883.350 L1
2 RASHMI RANJAN PANDA (BID ID -2650287) 2142883.350 L1
3 BASANTA BARAL (BID ID -2650442) 2142883.350 L1
4 PRASANT KUMAR SETHI (BID ID -2651711) 2142883.350 L1
5 AMARENDRA BISWAL (BID ID -2651983) 2142883.350 L1
6 BASANTA KUMAR BEURA (BID ID -2659253) 2142883.350 L1
7 PAPU DALEI (BID ID -2659337) 2142883.350 L1
8 SAGAR KUMAR SAHOO (BID ID -2659668) 2142883.350 L1
9 PRABIN KUMAR BEURA (BID ID -2660915) 2142883.350 L1
10 ANIL KUMAR PRUSTY (BID ID -2662655) 2142883.350 L1
11 SAGARIKA SWAIN (BID ID -2663005) 2142883.350 L1
12 AKSHAYA KUMAR ROUT (BID ID -2663282) 2142883.350 L1
13 devi prasad sahoo (BID ID -2663417) 2142883.350 L1
14 KALASHREE CHANDANA ACHARYA (BID ID -2664137) 2142883.350 L1
15 SAHIL KHAN (BID ID -2664395) 2142883.350 L1
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tech_eval.pdf
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finance_515259.pdf
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