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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₹13.9 LAccepted-AOC AT PO DADPUR BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC agreement drawn | |
| 2 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn lottery | |
| 3 | Rejected-Technical AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical drawn lottery | |
| 4 | Rejected-Technical AT CHANCHARA PADA W NO 17 PO PS BHAWANIPATNA DIST KALAHANDI | - | Rejected-Technical drawn lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical drawn lottery |
Tender Value
Refer Docs
EMD Value
₹16,390
Closing Date
29 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SERWDBHAWANIPATNA
SERWBHAWANIPATNA
Maintenance to Mundraguda to Gurjiguda Road for the year 2024-25
2025_CERWI_109630_7
SERWBPT-ONLINE-6/2024-25
Open Tender
Civil Works - Roads
Percentage
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,390
Yes
6 Mar 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 30-Jan-2025 02:09 PM Tender Title: Maintenance to Mundraguda to Gurjiguda Road for the year 2024-25 Tender ID: 2025_CERWI_109630_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: MAINTENANCE TO MUNDRAGUDA TO GURJIGUDA ROAD FOR THE YEAR 2024-25
Contract No: SERWBPT/Online-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASMITA NAIK (GSTN-21BIUPN5302B1ZN) BID ID -2779816 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
2.00 DHIRENDRA KUMAR PATRA (GSTN-21AIJPP7362H2Z4) BID ID -2781429 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
3.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2786123 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
4.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2786380 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
5.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2785032 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
6.00 AKASH AGRAWAL (GSTN-NA) BID ID -2781678 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
7.00 JAY MEHER (GSTN-NA) BID ID -2783710 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
8.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2776282 1639209.810 -14.990 1393492.259 Thirteen Lakh Ninty Three Thousand Four Hundred and Ninty Two
9.00 BENUDHAR NAIK (GSTN-NA) BID ID -2770842 1639209.810 -6.490 1532825.093 Fifteen Lakh Thirty Two Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: SHASHI BHUSAN PRAHARAJ,RASMITA NAIK,DHIRENDRA KUMAR PATRA,AKASH AGRAWAL,JAY MEHER,ASHOK KUMAR SAHU,SUPRIYA DASH,UPENDRA KUMAR BHOI(1393492.259)
BOQ Summary Details Tender Title: Maintenance to Mundraguda to Gurjiguda Road for the year 2024-25 Tender ID: 2025_CERWI_109630_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR BHOI (BID ID -2786380) 1393492.259 L1
2 SHASHI BHUSAN PRAHARAJ (BID ID -2776282) 1393492.259 L1
3 RASMITA NAIK (BID ID -2779816) 1393492.259 L1
4 DHIRENDRA KUMAR PATRA (BID ID -2781429) 1393492.259 L1
5 AKASH AGRAWAL (BID ID -2781678) 1393492.259 L1
6 JAY MEHER (BID ID -2783710) 1393492.259 L1
7 ASHOK KUMAR SAHU (BID ID -2785032) 1393492.259 L1
8 SUPRIYA DASH (BID ID -2786123) 1393492.259 L1
9 BENUDHAR NAIK (BID ID -2770842) 1532825.093 L2
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