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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₹29.5 LAccepted-AOC AT NEAR KAHALIA UP SCHOOL PO KAHALIA PS NILAGIRI DIST BALASORE | NILAGIRI | BALASORE | ODISHA | 756040 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹25.0 LRejected-AOC AT PARASIPAL PO CHHATRAPUR PS BERHAMPUR DIST BALASORE PIN 756058 | BALESHWAR | ODISHA | 756058 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹25.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹25.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹25.0 LRejected-AOC AT GOARA PO GOBARA PS RASAGOBINDAPUR DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹29.4 L
EMD Value
₹29,365
Closing Date
21 Dec 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., R.W. Division, Balasore
S.E., R.W. Division, Balasore
Periodical maintenance to Jamuna PWD road to Risia road for 2024-25
2024_CERWI_108263_32
03/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹29,365
Yes
21 Jan 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
13 Dec 2024 - 21 Dec 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 23-Dec-2024 10:20 AM Tender Title: Periodical maintenance to Jamuna PWD road to Risia road for 2024-25 Tender ID: 2024_CERWI_108263_32
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Periodical maintenance to Jamuna PWD road to Risia road for 2024-25
Contract No: 03/ 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 SUMAN KALYAN SENAPATI (GSTN-21DKRPS8553Q1Z1) BID ID -2701196 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
2.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2701443 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
3.00 SABITA BEHERA (GSTN-21DIIPB4547L1ZB) BID ID -2702641 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
4.00 SAMAR SANKAR KANUNGO (GSTN-21ATAPK8717H1ZW) BID ID -2703685 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
5.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2704678 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
6.00 RABINDRA NATH PARIDA (GSTN-21AHBPP3951H1ZL) BID ID -2705699 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
7.00 BHARATI PATTANAIK (GSTN-21DUJPP4263G1ZM) BID ID -2706050 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
8.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2706055 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
9.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2706148 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
10.00 HRUDANANDA BEHERA (GSTN-NA) BID ID -2702699 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
11.00 SATYANARAYAN BEJ (GSTN-NA) BID ID -2705016 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
12.00 ARATI TAREI (GSTN-NA) BID ID -2705748 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
13.00 SARMILA SETHI (GSTN-NA) BID ID -2699343 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
14.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2703180 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
15.00 JIBAN BEHERA (GSTN-NA) BID ID -2702834 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
16.00 SUMAN RAY (GSTN-NA) BID ID -2705086 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
17.00 JITENDRA MALLICK (GSTN-NA) BID ID -2705966 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
18.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2705307 2936529.77 -14.99 2496343.95 Twenty Four Lakh Ninty Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: SARMILA SETHI,SUMAN KALYAN SENAPATI,Surjyananda Pradhan,SABITA BEHERA,HRUDANANDA BEHERA,JIBAN BEHERA,MAUSUMI BEHERA,SAMAR SANKAR KANUNGO,MAA JAGADHATRI LCCS LTD,SATYANARAYAN BEJ,SUMAN RAY,PANKAJ KUMAR PATRA,RABINDRA NATH PARIDA,ARATI TAREI,JITENDRA MALLICK,BHARATI PATTANAIK,BHAJA GOBINDA NAYAK,PRADEEPTI CHAND(2496343.95)
BOQ Summary Details Tender Title: Periodical maintenance to Jamuna PWD road to Risia road for 2024-25 Tender ID: 2024_CERWI_108263_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARMILA SETHI (BID ID -2699343) 2496343.95 L1
2 SUMAN KALYAN SENAPATI (BID ID -2701196) 2496343.95 L1
3 Surjyananda Pradhan (BID ID -2701443) 2496343.95 L1
4 SABITA BEHERA (BID ID -2702641) 2496343.95 L1
5 HRUDANANDA BEHERA (BID ID -2702699) 2496343.95 L1
6 JIBAN BEHERA (BID ID -2702834) 2496343.95 L1
7 MAUSUMI BEHERA (BID ID -2703180) 2496343.95 L1
8 SAMAR SANKAR KANUNGO (BID ID -2703685) 2496343.95 L1
9 MAA JAGADHATRI LCCS LTD (BID ID -2704678) 2496343.95 L1
10 SATYANARAYAN BEJ (BID ID -2705016) 2496343.95 L1
11 SUMAN RAY (BID ID -2705086) 2496343.95 L1
12 PANKAJ KUMAR PATRA (BID ID -2705307) 2496343.95 L1
13 RABINDRA NATH PARIDA (BID ID -2705699) 2496343.95 L1
14 ARATI TAREI (BID ID -2705748) 2496343.95 L1
15 JITENDRA MALLICK (BID ID -2705966) 2496343.95 L1
16 BHARATI PATTANAIK (BID ID -2706050) 2496343.95 L1
17 BHAJA GOBINDA NAYAK (BID ID -2706055) 2496343.95 L1
18 PRADEEPTI CHAND (BID ID -2706148) 2496343.95 L1
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