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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 | L3₹4.7 L+₹37,767 (8.81%)Accepted-AOC AT KENTALO ISHANIBERHAMPUR PO PS KISHOR NAGAR DIST CUTTACK PIN 754131 | CUTTACK | ODISHA | 754131 | L3 | Accepted-AOC W | |
| 2 | L1₹4.3 LRejected-AOC AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-AOC L | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC L | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC L | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC L |
Tender Value
Refer Docs
EMD Value
₹5,100
Closing Date
17 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E CUTTACK RANDB DIV II, CUTTACK
S.E CUTTACK RANDB DIV II, CUTTACK, OMP SQUARE
S/R to Jatamundia Subarnapur Road (Such as pot hole repair with 50mm thick BM and 25mm thick SDBC) from RD 0/000Km to 0/500Km.
2024_EICCL_104619_3
SE CTC (RnB)-II -03 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
BANKI
AS PER DTCN
3 documents required · 3 mandatory
₹4,000
₹5,100
Yes
5 Mar 2025
4 Sept 2024
18 Sept 2024
4 Sept 2024
17 Sept 2024
4 Sept 2024
eProcurement System Government of Odisha Created By: Anup Kumar Behera Created Date/Time: 19-Sep-2024 11:01 AM Tender Title: S/R to Jatamundia Subarnapur Road (Such as pot hole repair with 50mm thick BM and 25mm thick SDBC) from RD 0/000Km to 0/500Km. Tender ID: 2024_EICCL_104619_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CUTTACK (R&B) DIVISION-II, CUTTACK
Name of Work: S/R to Jatamundia Subarnapur Road (Such as pot hole repair with 50mm thick BM & 25mm thick SDBC from RD 0/000Km to 0/500Km) for the year 2024-25
Bid Identification No.:- SE CTC (R&B)-II-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 SUBIR KUMAR MALLICK (GSTN-21CLTPM5825R1Z9) BID ID -2542035 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
2.00 CHITTARANJAN ROUT (GSTN-21AKSPR9080P1Z6) BID ID -2544373 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
3.00 SRI. KISHOR KUMAR GOCHHAYAT (GSTN-21ALHPG0848G1ZJ) BID ID -2546815 504243.09 -9.99 453869.20 Four Lakh Fifty Three Thousand Eight Hundred and Sixty Nine
4.00 ANIL KUMAR SAHOO (GSTN-21COQPS1658C1ZW) BID ID -2547290 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
5.00 M/S JITEN KUMAR NAYAK (GSTN-21AFEPN4747C2ZT) BID ID -2548659 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
6.00 SURJYAKANTA SWAIN (GSTN-21CVWPS4446P2ZK) BID ID -2548773 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
7.00 MAHIMA PRASAD SAHOO (GSTN-21AYVPS1759D1Z5) BID ID -2550439 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
8.00 GHANASHYAM MOHANTY (GSTN-21AUTPM6538L2ZO) BID ID -2550793 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
9.00 SASMITA MALLICK(GSTN-NA)--2550694 504243.09 -7.50 466424.86 Four Lakh Sixty Six Thousand Four Hundred and Twenty Four
10.00 BASANTA BARAL(GSTN-NA)--2550691 504243.09 -.00 504238.04 Five Lakh Four Thousand Two Hundred and Thirty Eight
11.00 GURUKRUPA FILLING STATION(GSTN-NA)--2550623 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
12.00 Kailas Chandra Dalei(GSTN-NA)--2550064 504243.09 -14.99 428657.05 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SUBIR KUMAR MALLICK,CHITTARANJAN ROUT,ANIL KUMAR SAHOO,M/S JITEN KUMAR NAYAK,SURJYAKANTA SWAIN,Kailas Chandra Dalei,MAHIMA PRASAD SAHOO,GURUKRUPA FILLING STATION,GHANASHYAM MOHANTY(428657.05)
BOQ Summary Details Tender Title: S/R to Jatamundia Subarnapur Road (Such as pot hole repair with 50mm thick BM and 25mm thick SDBC) from RD 0/000Km to 0/500Km. Tender ID: 2024_EICCL_104619_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANASHYAM MOHANTY 428657.05 L1
2 CHITTARANJAN ROUT 428657.05 L1
3 MAHIMA PRASAD SAHOO 428657.05 L1
4 GURUKRUPA FILLING STATION 428657.05 L1
5 SUBIR KUMAR MALLICK 428657.05 L1
6 ANIL KUMAR SAHOO 428657.05 L1
7 M/S JITEN KUMAR NAYAK 428657.05 L1
8 SURJYAKANTA SWAIN 428657.05 L1
9 Kailas Chandra Dalei 428657.05 L1
10 SRI. KISHOR KUMAR GOCHHAYAT 453869.20 L2
11 SASMITA MALLICK 466424.86 L3
12 BASANTA BARAL 504238.04 L4
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