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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 | L2₹30.1 L+₹1.8 L (5.88%)Accepted-AOC NIL | L2 | Accepted-AOC Awarded | |
| 2 | L1₹30.1 LRejected-AOC AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹30.1 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹30.1 LRejected-AOC SALEGAON DUMURIA KALAHANDI ODISHA | SALEGAON | KALAHANDI | ODISHA | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹30.1 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹35.4 L
EMD Value
₹35,425
Closing Date
24 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Divisional Officer
RURAL WORKS DIVISION NO.II, SUNDARGARH AT ROURKELA
S/R to Amjharan to Betjharan for the year 2024-25
2024_CERWI_108349_1
OnlineEERKL 20/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
ROURKELA
2 documents required · 2 mandatory
₹6,000
₹35,425
Yes
29 Jan 2025
16 Dec 2024
26 Dec 2024
16 Dec 2024
24 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 27-Dec-2024 01:19 PM Tender Title: S/R to Amjharan to Betjharan for the year 2024-25 Tender ID: 2024_CERWI_108349_1
Tender Inviting Authority: EE RW Sundargarh-II Rourkela
Name of Work: S/R to Amjharan to Betjharan for the year 2024-25
Contract No: Online -EERKL-20 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 GOPAL TOPPO (GSTN-21BANPT9767R1ZF) BID ID -2701404 3542451.81 -9.99 3188560.87 Thirty One Lakh Eighty Eight Thousand Five Hundred and Sixty
2.00 CHANDA MINJ (GSTN-21AXKPM5620P1Z7) BID ID -2708792 3542451.81 -14.99 3011438.28 Thirty Lakh Eleven Thousand Four Hundred and Thirty Eight
3.00 MANOJ KUMAR SAHU (GSTN-21AXFPS8761A1ZL) BID ID -2709593 3542451.81 -14.99 3011438.28 Thirty Lakh Eleven Thousand Four Hundred and Thirty Eight
4.00 SUSHANTA KUMAR SUNA (GSTN-21BMKPS6059Q1Z9) BID ID -2709879 3542451.81 -9.99 3188560.87 Thirty One Lakh Eighty Eight Thousand Five Hundred and Sixty
5.00 UDIT NARAYAN MOHANTY (GSTN-NA) BID ID -2707366 3542451.81 -14.99 3011438.28 Thirty Lakh Eleven Thousand Four Hundred and Thirty Eight
6.00 ASIT KUMAR LENKA (GSTN-NA) BID ID -2708892 3542451.81 -14.99 3011438.28 Thirty Lakh Eleven Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: UDIT NARAYAN MOHANTY,CHANDA MINJ,ASIT KUMAR LENKA,MANOJ KUMAR SAHU(3011438.28)
BOQ Summary Details Tender Title: S/R to Amjharan to Betjharan for the year 2024-25 Tender ID: 2024_CERWI_108349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDIT NARAYAN MOHANTY (BID ID -2707366) 3011438.28 L1
2 CHANDA MINJ (BID ID -2708792) 3011438.28 L1
3 ASIT KUMAR LENKA (BID ID -2708892) 3011438.28 L1
4 MANOJ KUMAR SAHU (BID ID -2709593) 3011438.28 L1
5 GOPAL TOPPO (BID ID -2701404) 3188560.87 L2
6 SUSHANTA KUMAR SUNA (BID ID -2709879) 3188560.87 L2
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