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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₹24.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 2 | L1₹24.8 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Participated in transparent lottery system and Found successful L1 bidder. Agreement Drawn | |
| 3 | L1₹24.8 LAccepted-AOC SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 4 | L1₹24.8 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 5 | L1₹24.8 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Participated in transparent lottery system |
Tender Value
₹29.2 L
EMD Value
₹29,154
Closing Date
23 Sept 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, Pkl (Rand) Division
SE, Pkl (Rand) Division
Repair to Nandipur Pritipur Road such as Destress repairing with depression filling BM and SDBC from 0.00K.m to 0.300K.m, 2.450K.m to 3.00K.m and 4.200K.m to 5.270K.m for the year 2024-25
2024_EICCL_104894_12
Tender Call Notice No. SE, PKL (RandB)- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SE, Pkl (Rand) Division
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Yes
₹29,154
Yes
7 Nov 2024
14 Sept 2024
24 Sept 2024
14 Sept 2024
23 Sept 2024
14 Sept 2024
14 Sept 2024 - 22 Sept 2024
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 25-Sep-2024 12:59 PM Tender Title: Repair to Nandipur Pritipur Road such as Destress repairing with depression filling BM and SDBC from 0.00K.m to 0.300K.m, 2.450K.m to 3.00K.m and 4.200K.m to 5.270K.m for the year 2024-25 Tender ID: 2024_EICCL_104894_12
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: Repair to Nandipur Pritipur Road such as Destress repairing with depression filling BM and SDBC from 0.00K.m to 0.300K.m, 2.450K.m to 3.00K.m and 4.200K.m to 5.270K.m for the year 2024-25.
Bid Identification No : S.E Pkl RandB - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARATA CHANDRA MISHRA (GSTN-21BPTPM1047N2ZJ) BID ID -2549107 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
2.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2551818 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
3.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2551990 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
4.00 KAILASH CHANDRA SAHOO (GSTN-21CCHPS2247A1Z3) BID ID -2552007 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
5.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2552684 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
6.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2553030 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
7.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2553656 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
8.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2554047 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
9.00 MANOJAMANJARI SAHOO (GSTN-21BYJPS4604N1ZS) BID ID -2554650 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
10.00 DIBYA RANJAN DAS (GSTN-21BFMPD5798G1ZA) BID ID -2554966 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
11.00 M/S JAGABALIA ENTERPRISES (GSTN-21DCMPS9375D1Z8) BID ID -2555160 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
12.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2555407 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
13.00 SUNIL KUMAR JENA (GSTN-21AJKPJ6582F2Z7) BID ID -2555603 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
14.00 JYOTISMITA SAHU (GSTN-21DBRPS7824H1ZS) BID ID -2555923 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
15.00 SANTOSH KUMAR PADIHARI (GSTN-21BVJPP0312H1Z2) BID ID -2555938 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
16.00 AMIT BARAN DAS (GSTN-21BMEPD4204Q1ZB) BID ID -2556091 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
17.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556123 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
18.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -2556135 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
19.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2556176 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
20.00 AMAR BEHERA (GSTN-21DMXPB1456F1Z7) BID ID -2556358 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
21.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -2556440 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
22.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -2556811 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
23.00 BIJAYA KUMAR SAHOO (GSTN-21BWGPS9007J1ZD) BID ID -2556867 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
24.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -2557210 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
25.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2557394 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
26.00 NIRANJAN DAS (GSTN-21ARZPD6348L1ZA) BID ID -2557441 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
27.00 JANGYADATTA TRIPATHY (GSTN-21ATNPT9585F1Z2) BID ID -2557460 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
28.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2557562 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
29.00 M/S ARUN KUMAR JENA (GSTN-21AKSPJ9875G1ZM) BID ID -2557578 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
30.00 MANOJ KUMAR SAMAL(GSTN-NA)--2553315 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
31.00 RAJ GOPAL BISWAL(GSTN-NA)--2553973 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
32.00 SWASTIK SAMAL(GSTN-NA)--2554544 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
33.00 RATIRANJAN NAYAK(GSTN-NA)--2555162 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
34.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2550562 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
35.00 SUBHRANSU KUMAR BEURIA(GSTN-NA)--2555125 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
36.00 GOPABANDHU DAS(GSTN-NA)--2554479 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
37.00 BRAJESH PRASAD DAS(GSTN-NA)--2548227 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
38.00 JULKAR RAHEMAN KHAN(GSTN-NA)--2557292 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
39.00 SUBRAT DAS(GSTN-NA)--2553979 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
40.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2555586 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
41.00 SUDHIR KUMAR JENA(GSTN-NA)--2554619 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
42.00 PADMINI SAHOO(GSTN-NA)--2553063 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
43.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2557134 2915359.80 -14.99 2478347.37 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: BRAJESH PRASAD DAS,SARATA CHANDRA MISHRA,SANTOSH KUMAR SAHOO,M/S KRUSHNA CHANDRA BEHERA,M/S RANJAN KUMAR BEHERA,KAILASH CHANDRA SAHOO,SMRUTI RANJAN BEURIA,M/S UPENDRA PARIDA,PADMINI SAHOO,MANOJ KUMAR SAMAL,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SUBRAT DAS,RUPALI ROY,GOPABANDHU DAS,SWASTIK SAMAL,SUDHIR KUMAR JENA,MANOJAMANJARI SAHOO,DIBYA RANJAN DAS,SUBHRANSU KUMAR BEURIA,M/S JAGABALIA ENTERPRISES,RATIRANJAN NAYAK,RABINARAYAN MISHRA,PRATIPARNA PARAKRANTA NAYAK,SUNIL KUMAR JENA,JYOTISMITA SAHU,SANTOSH KUMAR PADIHARI,AMIT BARAN DAS,Pratap Kumar Biswal,RAKESH KUMAR SAHOO,SHAIK SALAUDDIN,AMAR BEHERA,JYOTIRANJAN PANDA,SAGARIKA BISWAL,BIJAYA KUMAR SAHOO,SUSANTA KUMAR SAHOO,JIBANJYOTI PANDA,JULKAR RAHEMAN KHAN,UMAKANTA MUDULI,NIRANJAN DAS,JANGYADATTA TRIPATHY,M/S SIDHARTH KUMAR SAMAL,M/S ARUN KUMAR JENA(2478347.37)
BOQ Summary Details Tender Title: Repair to Nandipur Pritipur Road such as Destress repairing with depression filling BM and SDBC from 0.00K.m to 0.300K.m, 2.450K.m to 3.00K.m and 4.200K.m to 5.270K.m for the year 2024-25 Tender ID: 2024_EICCL_104894_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJESH PRASAD DAS 2478347.37 L1
2 SARATA CHANDRA MISHRA 2478347.37 L1
3 SANTOSH KUMAR SAHOO 2478347.37 L1
4 M/S KRUSHNA CHANDRA BEHERA 2478347.37 L1
5 M/S RANJAN KUMAR BEHERA 2478347.37 L1
6 KAILASH CHANDRA SAHOO 2478347.37 L1
7 SMRUTI RANJAN BEURIA 2478347.37 L1
8 M/S UPENDRA PARIDA 2478347.37 L1
9 PADMINI SAHOO 2478347.37 L1
10 MANOJ KUMAR SAMAL 2478347.37 L1
11 RAKESH KUMAR SAHOO 2478347.37 L1
12 RAJ GOPAL BISWAL 2478347.37 L1
13 SUBRAT DAS 2478347.37 L1
14 RUPALI ROY 2478347.37 L1
15 GOPABANDHU DAS 2478347.37 L1
16 SWASTIK SAMAL 2478347.37 L1
17 SUDHIR KUMAR JENA 2478347.37 L1
18 MANOJAMANJARI SAHOO 2478347.37 L1
19 DIBYA RANJAN DAS 2478347.37 L1
20 SUBHRANSU KUMAR BEURIA 2478347.37 L1
21 M/S JAGABALIA ENTERPRISES 2478347.37 L1
22 RATIRANJAN NAYAK 2478347.37 L1
23 RABINARAYAN MISHRA 2478347.37 L1
24 PRATIPARNA PARAKRANTA NAYAK 2478347.37 L1
25 SUNIL KUMAR JENA 2478347.37 L1
26 JYOTISMITA SAHU 2478347.37 L1
27 SANTOSH KUMAR PADIHARI 2478347.37 L1
28 AMIT BARAN DAS 2478347.37 L1
29 Pratap Kumar Biswal 2478347.37 L1
30 RAKESH KUMAR SAHOO 2478347.37 L1
31 SHAIK SALAUDDIN 2478347.37 L1
32 AMAR BEHERA 2478347.37 L1
33 JYOTIRANJAN PANDA 2478347.37 L1
34 SAGARIKA BISWAL 2478347.37 L1
35 BIJAYA KUMAR SAHOO 2478347.37 L1
36 SUSANTA KUMAR SAHOO 2478347.37 L1
37 JIBANJYOTI PANDA 2478347.37 L1
38 JULKAR RAHEMAN KHAN 2478347.37 L1
39 UMAKANTA MUDULI 2478347.37 L1
40 NIRANJAN DAS 2478347.37 L1
41 JANGYADATTA TRIPATHY 2478347.37 L1
42 M/S SIDHARTH KUMAR SAMAL 2478347.37 L1
43 M/S ARUN KUMAR JENA 2478347.37 L1
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