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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 AOC | |
| 2 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC R | |
| 3 | L1₹14.3 LRejected-AOC AT MELAMBO PO CHAMPATIPUR PS ITAMATI DIST NAYAGARH PIN 752068 | CHAMPATIPUR | NAYAGARH | ODISHA | 752068 | L1 | Rejected-AOC R | |
| 4 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC R | |
| 5 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC R |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
16 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RWD-II,NAYAGARH
NEAR DRDA NGRH
Road work
2024_CERWI_106406_2
Online/03/RWD-II/2024-2025
Open Tender
Civil Works - Roads
Percentage
60 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
14 Feb 2025
5 Nov 2024
18 Nov 2024
5 Nov 2024
16 Nov 2024
5 Nov 2024
5 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 19-Nov-2024 12:02 PM Tender Title: Periodical Maintenance for the work Dhenkena to Hatadwara road for the year 2024-25 Tender ID: 2024_CERWI_106406_2
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work:Periodical Maintenance for the work Dhenkena to Hatadwara road for the year 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 PRAFULLA KUMAR PRADHAN (GSTN-21BCGPP7628L1ZA) BID ID -2641171 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
2.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2641620 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
3.00 SANJEET KUMAR BEHERA (GSTN-21BZJPB3376F1ZQ) BID ID -2644858 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
4.00 SAILABALA DAS (GSTN-21GIVPD8226A1ZG) BID ID -2644961 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
5.00 PRAMODA KUMAR SWAIN (GSTN-21FCYPS2051C1ZL) BID ID -2645328 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
6.00 BINAYAK JENA (GSTN-21ARKPJ4481B1Z6) BID ID -2645339 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
7.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2647336 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
8.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2647663 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
9.00 ANADI DALEI (GSTN-21AJHPD8200D2Z1) BID ID -2648421 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
10.00 SANJAYA KUMAR BEHERA (GSTN-21BNUPB8015N1ZS) BID ID -2648640 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
11.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2648675 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
12.00 SUKAMINI KANR (GSTN-21EDNPK1763C1ZU) BID ID -2649012 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
13.00 sushama pradhan (GSTN-NA) BID ID -2648009 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
14.00 MANORANJAN JENA (GSTN-NA) BID ID -2646636 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
15.00 JOGESWAR SAHOO (GSTN-NA) BID ID -2648059 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
16.00 DEBASIS PAIKERA (GSTN-NA) BID ID -2647163 1680446.24 -14.99 1428547.35 Fourteen Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: PRAFULLA KUMAR PRADHAN,GOBINDA CHANDRA DHALA,SANJEET KUMAR BEHERA,SAILABALA DAS,PRAMODA KUMAR SWAIN,BINAYAK JENA,MANORANJAN JENA,DEBASIS PAIKERA,PRIYARANJAN BHATTA,SURESH KUMAR BHUJABAL,sushama pradhan,JOGESWAR SAHOO,ANADI DALEI,SANJAYA KUMAR BEHERA,MAKABULU KHAN,SUKAMINI KANR(1428547.35)
BOQ Summary Details Tender Title: Periodical Maintenance for the work Dhenkena to Hatadwara road for the year 2024-25 Tender ID: 2024_CERWI_106406_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR PRADHAN (BID ID -2641171) 1428547.35 L1
2 GOBINDA CHANDRA DHALA (BID ID -2641620) 1428547.35 L1
3 SANJEET KUMAR BEHERA (BID ID -2644858) 1428547.35 L1
4 SAILABALA DAS (BID ID -2644961) 1428547.35 L1
5 PRAMODA KUMAR SWAIN (BID ID -2645328) 1428547.35 L1
6 BINAYAK JENA (BID ID -2645339) 1428547.35 L1
7 MANORANJAN JENA (BID ID -2646636) 1428547.35 L1
8 DEBASIS PAIKERA (BID ID -2647163) 1428547.35 L1
9 PRIYARANJAN BHATTA (BID ID -2647336) 1428547.35 L1
10 SURESH KUMAR BHUJABAL (BID ID -2647663) 1428547.35 L1
11 sushama pradhan (BID ID -2648009) 1428547.35 L1
12 JOGESWAR SAHOO (BID ID -2648059) 1428547.35 L1
13 ANADI DALEI (BID ID -2648421) 1428547.35 L1
14 SANJAYA KUMAR BEHERA (BID ID -2648640) 1428547.35 L1
15 MAKABULU KHAN (BID ID -2648675) 1428547.35 L1
16 SUKAMINI KANR (BID ID -2649012) 1428547.35 L1
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