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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₹12.1 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC As per transparent lottery system | |
| 2 | L2₹12.1 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹12.1 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹12.1 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance As per transparent lottery system | |
| 5 | L2₹12.1 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹14.2 L
EMD Value
₹14,300
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 Tulapada to Panga Road at Ch. 2/000 to 3/200 k.m for the year 2024-25
2024_CERWI_106474_46
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
₹14,300
Yes
15 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 06:03 PM Tender Title: Periodical Maintenance to Tulapada to Panga Road at Ch. 2/000 to 3/200 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_46
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: Periodical Maintenance to Tulapada to Panga Road at Ch. 2/000 to 3/200 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 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2649839 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649947 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
3.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2650998 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
4.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2651996 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
5.00 Nabin Kumar Rout (GSTN-21BFZPR7093R2Z3) BID ID -2654599 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
6.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654989 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
7.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650495 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
8.00 Amit Agrawal (GSTN-NA) BID ID -2655889 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
9.00 SURENDRA KUMAR RANA (GSTN-NA) BID ID -2652627 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
10.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649700 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
11.00 PRIYANKA SAHU (GSTN-NA) BID ID -2651869 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
12.00 Jagnyasen Panda (GSTN-NA) BID ID -2655040 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
13.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2650537 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
14.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2655049 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
15.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654728 1424342.56 -14.99 1210833.61 Tweleve Lakh Ten Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: AKASH AGRAWAL,NEMICHAND AGRAWAL,MEENA DEVI,SHASHI BHUSAN PRAHARAJ,KHITEESUTA SAHU,DOLAMANI CHOUDHURY,PRIYANKA SAHU,RAJESH DAS,SURENDRA KUMAR RANA,Nabin Kumar Rout,JUBRAJ SAHU,UPENDRA KUMAR BHOI,Jagnyasen Panda,ASHOK KUMAR SAHU,Amit Agrawal(1210833.61)
BOQ Summary Details Tender Title: Periodical Maintenance to Tulapada to Panga Road at Ch. 2/000 to 3/200 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH AGRAWAL (BID ID -2649700) 1210833.61 L1
2 NEMICHAND AGRAWAL (BID ID -2649839) 1210833.61 L1
3 MEENA DEVI (BID ID -2649947) 1210833.61 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -2650495) 1210833.61 L1
5 KHITEESUTA SAHU (BID ID -2650537) 1210833.61 L1
6 DOLAMANI CHOUDHURY (BID ID -2650998) 1210833.61 L1
7 PRIYANKA SAHU (BID ID -2651869) 1210833.61 L1
8 RAJESH DAS (BID ID -2651996) 1210833.61 L1
9 SURENDRA KUMAR RANA (BID ID -2652627) 1210833.61 L1
10 Nabin Kumar Rout (BID ID -2654599) 1210833.61 L1
11 JUBRAJ SAHU (BID ID -2654728) 1210833.61 L1
12 UPENDRA KUMAR BHOI (BID ID -2654989) 1210833.61 L1
13 Jagnyasen Panda (BID ID -2655040) 1210833.61 L1
14 ASHOK KUMAR SAHU (BID ID -2655049) 1210833.61 L1
15 Amit Agrawal (BID ID -2655889) 1210833.61 L1
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