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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₹28.8 LAccepted-AOC | L1 | Accepted-AOC WON | |
| 2 | L1₹28.8 LRejected-Finance AT KASHIPUR PO KENDUJHAR DIST KENDUJHAR ODISHA 758001 | KENDUJHAR | KENDUJHAR | ODISHA | 758001 | L1 | Rejected-Finance DISQUALIFIED | |
| 3 | L1₹28.8 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance DISQUALIFIED | |
| 4 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 5 | L1₹28.8 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-Finance DISQUALIFIED |
Tender Value
₹33.9 L
EMD Value
₹33,898
Closing Date
23 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
jagatsinghpur
jagatsinghpur
P R to Balibhaunri Sikharghat Road such as over laying of SDBC from Ch 5 00 km to 6 00 km 8 00 km to 9 050 km during the year 2024 25
2024_EICCL_104828_1
S.E. JSPR(R B)-04/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,898
Yes
21 Dec 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
23 Sept 2024
12 Sept 2024
eProcurement System Government of Odisha Created By: Radhakanta Bhuyan Created Date/Time: 24-Sep-2024 12:25 PM Tender Title: P R to Balibhaunri Sikharghat Road such as over laying of SDBC from Ch 5 00 km to 6 00 km 8 00 km to 9 050 km during the year 2024 25 Tender ID: 2024_EICCL_104828_1
Tender Inviting Authority: Superintending Engineer,jspr(R&B)division,
Name of Work: P/R with SDBC to Balibhaunri Sikharghat road such as over laying of SDBC from Ch.5/000 km to 6/000 km & 8/000 km to 9/050 km in the Jagatsinghpur District For the year 2024-25.
Contract No: SE.JSPR.(R&B) 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 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2548445 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
2.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2549393 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
3.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2551190 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
4.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2551669 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
5.00 BISMAY KUMAR MALLA (GSTN-21CDZPM2535G1ZE) BID ID -2551782 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
6.00 M/S. BISWAJEET KANDI (GSTN-21CHQPK0447L1Z7) BID ID -2553102 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
7.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2553109 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
8.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2553186 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
9.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2553675 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
10.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2556067 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
11.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2557117 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
12.00 M/S SUDHIR SAMAL(GSTN-NA)--2557494 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
13.00 SURENDRA BISWAL(GSTN-NA)--2553695 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
14.00 PRAVUPADA DAS(GSTN-NA)--2551314 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
15.00 SOUMYA RANJAN ROUT(GSTN-NA)--2551488 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
16.00 SUDHIR KUMAR MALLICK(GSTN-NA)--2555901 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
17.00 SUSMITA JENA(GSTN-NA)--2553140 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
18.00 SALIL KUMAR BARIK(GSTN-NA)--2548808 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
19.00 KABIR LENKA(GSTN-NA)--2553436 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
20.00 PUSPAK RANJAN SAHOO(GSTN-NA)--2552991 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
21.00 ABHIJIT PARIDA(GSTN-NA)--2555624 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
22.00 PRUTHIRAJ LENKA(GSTN-NA)--2557405 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
23.00 AYASAKANT MOHAPATRA(GSTN-NA)--2556873 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
24.00 MUKESH SWAIN(GSTN-NA)--2552586 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
25.00 Krushna Chandra Sethy(GSTN-NA)--2546840 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
26.00 DEBASISH MOHANTY(GSTN-NA)--2553520 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
27.00 TANUJA MOHANTY(GSTN-NA)--2551698 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
28.00 ANSUMAN GURUDATTA MOHANTY(GSTN-NA)--2549457 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
29.00 SANDIP KUMAR MOHANTY(GSTN-NA)--2552394 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
30.00 RAJESH KUMAR DAS(GSTN-NA)--2553727 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
31.00 KISHORE KUMAR POTHAL(GSTN-NA)--2556166 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
32.00 BATA KRUSHNA PATRA(GSTN-NA)--2553257 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
33.00 AJAYA KUMAR BISWAL(GSTN-NA)--2552124 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
34.00 JYOTI RANJAN PRADHAN(GSTN-NA)--2553691 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
35.00 LINGARAJ PARIDA(GSTN-NA)--2553757 3389848.11 -14.99 2881709.88 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: Krushna Chandra Sethy,SURESH KUMAR SAMAL,SALIL KUMAR BARIK,PANCHU SAMAL,ANSUMAN GURUDATTA MOHANTY,MOHAN KUMAR MALLICK,PRAVUPADA DAS,SOUMYA RANJAN ROUT,HARA PRASAD MOHANTY,TANUJA MOHANTY,BISMAY KUMAR MALLA,AJAYA KUMAR BISWAL,SANDIP KUMAR MOHANTY,MUKESH SWAIN,PUSPAK RANJAN SAHOO,M/S. BISWAJEET KANDI,PRABIR KUMAR KUNAR,SUSMITA JENA,PRASANA KUMAR SWAIN,BATA KRUSHNA PATRA,KABIR LENKA,DEBASISH MOHANTY,M/S SUSIL MALLICK,JYOTI RANJAN PRADHAN,SURENDRA BISWAL,RAJESH KUMAR DAS,LINGARAJ PARIDA,ABHIJIT PARIDA,SUDHIR KUMAR MALLICK,SMT. PRAJJALINI SWAIN,KISHORE KUMAR POTHAL,AYASAKANT MOHAPATRA,BHAGIRATHI BEHERA,PRUTHIRAJ LENKA,M/S SUDHIR SAMAL(2881709.88)
BOQ Summary Details Tender Title: P R to Balibhaunri Sikharghat Road such as over laying of SDBC from Ch 5 00 km to 6 00 km 8 00 km to 9 050 km during the year 2024 25 Tender ID: 2024_EICCL_104828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krushna Chandra Sethy 2881709.88 L1
2 SURESH KUMAR SAMAL 2881709.88 L1
3 SALIL KUMAR BARIK 2881709.88 L1
4 PANCHU SAMAL 2881709.88 L1
5 ANSUMAN GURUDATTA MOHANTY 2881709.88 L1
6 MOHAN KUMAR MALLICK 2881709.88 L1
7 PRAVUPADA DAS 2881709.88 L1
8 SOUMYA RANJAN ROUT 2881709.88 L1
9 HARA PRASAD MOHANTY 2881709.88 L1
10 TANUJA MOHANTY 2881709.88 L1
11 BISMAY KUMAR MALLA 2881709.88 L1
12 AJAYA KUMAR BISWAL 2881709.88 L1
13 SANDIP KUMAR MOHANTY 2881709.88 L1
14 MUKESH SWAIN 2881709.88 L1
15 PUSPAK RANJAN SAHOO 2881709.88 L1
16 M/S. BISWAJEET KANDI 2881709.88 L1
17 PRABIR KUMAR KUNAR 2881709.88 L1
18 SUSMITA JENA 2881709.88 L1
19 PRASANA KUMAR SWAIN 2881709.88 L1
20 BATA KRUSHNA PATRA 2881709.88 L1
21 KABIR LENKA 2881709.88 L1
22 DEBASISH MOHANTY 2881709.88 L1
23 M/S SUSIL MALLICK 2881709.88 L1
24 JYOTI RANJAN PRADHAN 2881709.88 L1
25 SURENDRA BISWAL 2881709.88 L1
26 RAJESH KUMAR DAS 2881709.88 L1
27 LINGARAJ PARIDA 2881709.88 L1
28 ABHIJIT PARIDA 2881709.88 L1
29 SUDHIR KUMAR MALLICK 2881709.88 L1
30 SMT. PRAJJALINI SWAIN 2881709.88 L1
31 KISHORE KUMAR POTHAL 2881709.88 L1
32 AYASAKANT MOHAPATRA 2881709.88 L1
33 BHAGIRATHI BEHERA 2881709.88 L1
34 PRUTHIRAJ LENKA 2881709.88 L1
35 M/S SUDHIR SAMAL 2881709.88 L1
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