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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Qualified in lottery | |
| 2 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹4.8 LRejected-AOC AT RAIGAN PO KAHALIA PS NILGIRI DIST BALASORE PIN 756040 | BALESHWAR | ODISHA | 756040 | L1 | Rejected-AOC Not qualified |
Tender Value
₹5.7 L
EMD Value
₹5,662
Closing Date
8 Nov 2024, 5:00 pmClosed
Addl. C.E., R.W. Division, Balasore
O/o the Superintending Engineer, R.W. Division, Balasore
Routine Maintenance to Khantapada Rly Station to Kuligaon Road for 2024-25
2024_CERWI_106058_52
01/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,662
Yes
2 Jan 2025
28 Oct 2024
11 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 14-Nov-2024 01:35 PM Tender Title: Routine Maintenance to Khantapada Rly Station to Kuligaon Road for 2024-25 Tender ID: 2024_CERWI_106058_52
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Routine Maintenance to Khantapada Rly Station to Kuligaon Road for 2024-25
Contract No: 01/SERW/BLS/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 DIPTIMAYEE SATPATHY (GSTN-21IVFPS8996P1Z9) BID ID -2615852 566248.35 -14.99 481367.72 Four Lakh Eighty One Thousand Three Hundred and Sixty Seven
2.00 HARISH CHANDRA MAJHI (GSTN-21BGJPM2336R1Z3) BID ID -2624010 566248.35 -14.99 481367.72 Four Lakh Eighty One Thousand Three Hundred and Sixty Seven
3.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2631315 566248.35 -14.99 481367.72 Four Lakh Eighty One Thousand Three Hundred and Sixty Seven
4.00 PRAJNA PARAMITA BARIK (GSTN-NA) BID ID -2631314 566248.35 -14.99 481367.72 Four Lakh Eighty One Thousand Three Hundred and Sixty Seven
5.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2599100 566248.35 -14.99 481367.72 Four Lakh Eighty One Thousand Three Hundred and Sixty Seven
6.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2600598 566248.35 -14.99 481367.72 Four Lakh Eighty One Thousand Three Hundred and Sixty Seven
7.00 M/S Jagannath Construction, Prop-Prasanta Nayak (GSTN-NA) BID ID -2612042 566248.35 -14.99 481367.72 Four Lakh Eighty One Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,M/S Jagannath Construction, Prop-Prasanta Nayak,DIPTIMAYEE SATPATHY,HARISH CHANDRA MAJHI,PRAJNA PARAMITA BARIK,MADAN BEHERA(481367.72)
BOQ Summary Details Tender Title: Routine Maintenance to Khantapada Rly Station to Kuligaon Road for 2024-25 Tender ID: 2024_CERWI_106058_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMBAR MOHAPATRA (BID ID -2599100) 481367.72 L1
2 PANKAJ KUMAR PATRA (BID ID -2600598) 481367.72 L1
3 M/S Jagannath Construction, Prop-Prasanta Nayak (BID ID -2612042) 481367.72 L1
4 DIPTIMAYEE SATPATHY (BID ID -2615852) 481367.72 L1
5 HARISH CHANDRA MAJHI (BID ID -2624010) 481367.72 L1
6 PRAJNA PARAMITA BARIK (BID ID -2631314) 481367.72 L1
7 MADAN BEHERA (BID ID -2631315) 481367.72 L1
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