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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₹27.7 LAccepted-AOC AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹27.7 LRejected-AOC | L1 | Rejected-AOC Rejected by the committee | |
| 3 | L1₹27.7 LRejected-AOC | L1 | Rejected-AOC Rejected by the committee | |
| 4 | L1₹27.7 LRejected-AOC | L1 | Rejected-AOC Rejected by the committee | |
| 5 | L1₹27.7 LRejected-AOC AT PO PS BALANI DIST SUNDARGARH 768110 | BALANI | SUNDARGARH | ODISHA | 768110 | L1 | Rejected-AOC Rejected by the committee |
Tender Value
₹32.6 L
EMD Value
₹32,620
Closing Date
8 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
S/R to ODR Sail road Kusumdihi Via Kamanda road for the year 2024-25
2024_CERWI_106151_2
Online -SERKL-12 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
₹32,620
Yes
17 Feb 2025
30 Oct 2024
11 Nov 2024
30 Oct 2024
8 Nov 2024
30 Oct 2024
30 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 11-Nov-2024 01:26 PM Tender Title: S/R to ODR Sail road Kusumdihi Via Kamanda road for the year 2024-25 Tender ID: 2024_CERWI_106151_2
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: S/R to ODR Sail road - Kusumdihi via Kamanda road for the Year 2024-25.
Contract No: Online -EERKL- 12 of 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 MISS MAYURI PUHAN (GSTN-21EPWPP3772K1Z5) BID ID -2619028 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
2.00 AMIT BIKRAM KHUNTIA (GSTN-21BDIPK9735N1Z3) BID ID -2631461 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
3.00 RAKESH KUMAR ROUT (GSTN-21BLGPR2186A1ZH) BID ID -2631597 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
4.00 M/S PRASHANTA KANDI (GSTN-21CDSPK2128Q1Z5) BID ID -2631662 3262332.09 -9.99 2936425.12 Twenty Nine Lakh Thirty Six Thousand Four Hundred and Twenty Five
5.00 RATNAKANTA SAHOO(GSTN-NA)--2619507 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
6.00 Manoj Gadhei(GSTN-NA)--2626020 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
7.00 SAROJINI DUNGDUNG(GSTN-NA)--2619379 3262332.09 -9.99 2936425.12 Twenty Nine Lakh Thirty Six Thousand Four Hundred and Twenty Five
8.00 ASIT KUMAR LENKA(GSTN-NA)--2631530 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
9.00 BHAVESH JAISWAL(GSTN-NA)--2631334 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
10.00 BIBRAT KUMAR SAHOO(GSTN-NA)--2629517 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
11.00 SUMITRA BEHERA(GSTN-NA)--2630106 3262332.09 -14.99 2773308.51 Twenty Seven Lakh Seventy Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: MISS MAYURI PUHAN,RATNAKANTA SAHOO,Manoj Gadhei,BIBRAT KUMAR SAHOO,SUMITRA BEHERA,BHAVESH JAISWAL,AMIT BIKRAM KHUNTIA,ASIT KUMAR LENKA,RAKESH KUMAR ROUT(2773308.51)
BOQ Summary Details Tender Title: S/R to ODR Sail road Kusumdihi Via Kamanda road for the year 2024-25 Tender ID: 2024_CERWI_106151_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISS MAYURI PUHAN 2773308.51 L1
2 ASIT KUMAR LENKA 2773308.51 L1
3 RAKESH KUMAR ROUT 2773308.51 L1
4 RATNAKANTA SAHOO 2773308.51 L1
5 Manoj Gadhei 2773308.51 L1
6 BIBRAT KUMAR SAHOO 2773308.51 L1
7 SUMITRA BEHERA 2773308.51 L1
8 BHAVESH JAISWAL 2773308.51 L1
9 AMIT BIKRAM KHUNTIA 2773308.51 L1
10 SAROJINI DUNGDUNG 2936425.12 L2
11 M/S PRASHANTA KANDI 2936425.12 L2
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