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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₹14.3 LAccepted-AOC | L1 | Accepted-AOC She is the 1st successful lottery winner, so her rate is accepted and awarded. | |
| 2 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
13 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.
Superintending Engineer,Rural Works Division,Puri
O/o Superintending Engineer,R.W Division,Pur
Repair to N.J. Sadak to Birakesharpur for the year 2024-25 in the District of Puri.
2025_CERWI_109017_3
Online-06 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
8 Apr 2025
6 Jan 2025
15 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
6 Jan 2025 - 10 Jan 2025
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 17-Jan-2025 04:01 PM Tender Title: Repair to N.J. Sadak to Birakesharpur for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_109017_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work:-Repair to N.J. Sadak to Birakesharpur for the year 2024-25 in the District of Puri.
Contract No: Tender Online - 06 Dt.20.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -2735677 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
2.00 PADMA CHARAN UDANDARAY (GSTN-21AAIPO3282A1Z7) BID ID -2736590 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
3.00 DEBASIS ROUTARAY (GSTN-21BBNPR7659P1ZO) BID ID -2737678 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
4.00 SUNITA ROY (GSTN-21CCPPR2254C2ZS) BID ID -2741017 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
5.00 RASMITA SWAIN (GSTN-21LSCPS5182G1ZI) BID ID -2743739 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
6.00 SURYAKANTI BISWAL (GSTN-21BSIPB7807F1Z5) BID ID -2744091 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
7.00 BIRANCHI NARAYAN PATUARSINGH (GSTN-21CCZPP3821R1ZR) BID ID -2745361 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
8.00 JAGABANDHU SAHOO (GSTN-22HATPS1459D1ZG) BID ID -2746099 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
9.00 BIJAY KUMAR BHOLA (GSTN-21AXVPB8991M1ZP) BID ID -2746781 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
10.00 M/S GANESWAR SENAPATI (GSTN-21DKCPS1450K2Z9) BID ID -2747369 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
11.00 STUTI PALLISHREE RAUT (GSTN-NA) BID ID -2747216 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
12.00 SUKANTA NAYAK (GSTN-NA) BID ID -2747252 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
13.00 SOVALAXMI SAHOO (GSTN-NA) BID ID -2738865 1680900.52 -14.99 1428933.53 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: PRAVAKAR PRADHAN,PADMA CHARAN UDANDARAY,DEBASIS ROUTARAY,SOVALAXMI SAHOO,SUNITA ROY,RASMITA SWAIN,SURYAKANTI BISWAL,BIRANCHI NARAYAN PATUARSINGH,JAGABANDHU SAHOO,BIJAY KUMAR BHOLA,STUTI PALLISHREE RAUT,SUKANTA NAYAK,M/S GANESWAR SENAPATI(1428933.53)
BOQ Summary Details Tender Title: Repair to N.J. Sadak to Birakesharpur for the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_109017_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAKAR PRADHAN (BID ID -2735677) 1428933.53 L1
2 PADMA CHARAN UDANDARAY (BID ID -2736590) 1428933.53 L1
3 DEBASIS ROUTARAY (BID ID -2737678) 1428933.53 L1
4 SOVALAXMI SAHOO (BID ID -2738865) 1428933.53 L1
5 SUNITA ROY (BID ID -2741017) 1428933.53 L1
6 RASMITA SWAIN (BID ID -2743739) 1428933.53 L1
7 SURYAKANTI BISWAL (BID ID -2744091) 1428933.53 L1
8 BIRANCHI NARAYAN PATUARSINGH (BID ID -2745361) 1428933.53 L1
9 JAGABANDHU SAHOO (BID ID -2746099) 1428933.53 L1
10 BIJAY KUMAR BHOLA (BID ID -2746781) 1428933.53 L1
11 STUTI PALLISHREE RAUT (BID ID -2747216) 1428933.53 L1
12 SUKANTA NAYAK (BID ID -2747252) 1428933.53 L1
13 M/S GANESWAR SENAPATI (BID ID -2747369) 1428933.53 L1
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