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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₹4.8 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹4.8 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.2 L
EMD Value
₹5,163
Closing Date
25 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.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Periodical Maintenance of T03-Mandhata to Baliapal at simulia Road for the year 2024-25
2024_CERWI_107038_26
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹5,163
Yes
23 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 05-Dec-2024 09:40 AM Tender Title: Periodical Maintenance of T03-Mandhata to Baliapal at simulia Road for the year 2024-25 Tender ID: 2024_CERWI_107038_26
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of T03-Mandhata to Baliapal at simulia Road for the year 2024-25.
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2660503 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
2.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2660837 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
3.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2661416 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
4.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2661777 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
5.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2661822 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
6.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2661945 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
7.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2662835 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
8.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2663092 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
9.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2663454 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
10.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2662727 516348.038 -14.000 444059.313 Four Lakh Fourty Four Thousand Fifty Nine
11.00 JAYANTI SAHU (GSTN-NA) BID ID -2663974 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
12.00 MADHUSMITA PAL (GSTN-NA) BID ID -2661010 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
13.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2660733 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
14.00 SUNITA PATRA (GSTN-NA) BID ID -2659712 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
15.00 MANAS ROUT (GSTN-NA) BID ID -2658538 516348.038 -14.990 438947.467 Four Lakh Thirty Eight Thousand Nine Hundred and Fourty Seven
16.00 RAGHUNATH JENA (GSTN-NA) BID ID -2659051 516348.038 -8.000 475040.195 Four Lakh Seventy Five Thousand Fourty
Lowest Amount Quoted BY: MANAS ROUT,SUNITA PATRA,DEBABRATA JENA,RAJAT KUMAR NAYAK,RATIKANTA BARIK,MADHUSMITA PAL,SUKANTA MANIK,HARAMOHAN SAHU,MANOJ KUMAR SAHOO,JYOTIGOPAL SAHU,SUJIT KUMAR JENA,RAMAKANTA SAHU,PRABIR KUMAR PRADHAN,JAYANTI SAHU(438947.467)
BOQ Summary Details Tender Title: Periodical Maintenance of T03-Mandhata to Baliapal at simulia Road for the year 2024-25 Tender ID: 2024_CERWI_107038_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI SAHU (BID ID -2663974) 438947.467 L1
2 PRABIR KUMAR PRADHAN (BID ID -2663454) 438947.467 L1
3 MANAS ROUT (BID ID -2658538) 438947.467 L1
4 SUNITA PATRA (BID ID -2659712) 438947.467 L1
5 DEBABRATA JENA (BID ID -2660503) 438947.467 L1
6 RAJAT KUMAR NAYAK (BID ID -2660733) 438947.467 L1
7 RATIKANTA BARIK (BID ID -2660837) 438947.467 L1
8 MADHUSMITA PAL (BID ID -2661010) 438947.467 L1
9 SUKANTA MANIK (BID ID -2661416) 438947.467 L1
10 HARAMOHAN SAHU (BID ID -2661777) 438947.467 L1
11 MANOJ KUMAR SAHOO (BID ID -2661822) 438947.467 L1
12 JYOTIGOPAL SAHU (BID ID -2661945) 438947.467 L1
13 SUJIT KUMAR JENA (BID ID -2662835) 438947.467 L1
14 RAMAKANTA SAHU (BID ID -2663092) 438947.467 L1
15 AJIT KUMAR JENA (BID ID -2662727) 444059.313 L2
16 RAGHUNATH JENA (BID ID -2659051) 475040.195 L3
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