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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 | 1st₹5.8 LAccepted-AOC AT NIMINA PO NIMINA PS GANGAPUR DIST GANJAM ODISHA PIN 761122 | GANGAPUR | GANJAM | ODISHA | 761122 | 1st | Accepted-AOC 1st lowest lottery winner | |
| 2 | 1st₹5.8 LRejected-AOC AT PO BADABORASINGI PS GANGAPUR PIN 761122 DIST GANJAM ODISHA | GANGAPUR | GANJAM | ODISHA | 761122 | 1st | Rejected-AOC 2nd lowest | |
| 3 | 1st₹5.8 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 4 | 1st₹5.8 LRejected-AOC CHEDABHUMI ROAD 3RD LANE LALSINGI PO BHEJIPUT BHANJANAGAR PIN 761126 | BHANJANAGAR | GANJAM | ODISHA | 761126 | 1st | Rejected-AOC 2nd lowest | |
| 5 | 1st₹5.8 LRejected-AOC | 1st | Rejected-AOC 2nd lowest |
Tender Value
₹6.8 L
EMD Value
₹6,800
Closing Date
25 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division, Bhanjanaga
O/o the S.E., R.W. Division, Bhanjanagar, 761121
SR to PWD road to Khariguda Sandhipalli Sanaborsingi Badaborsingi via Bankaleda Village Road under Routine Maintenance for the year 2024-25
2024_CERWI_106996_24
Online Tender/07/RWDBNJ/24-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,800
Yes
9 May 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 27-Nov-2024 01:32 PM Tender Title: SR to PWD road to Khariguda Sandhipalli Sanaborsingi Badaborsingi via Bankaleda Village Road under Routine Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_24
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to PWD road to Khariguda Sandhipalli Sanaborsingi Badaborsingi via-Bankaleda Village Road under Routine Maintenance for the year 2024-25
Contract No: OnlineTender07 / 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 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2660011 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
2.00 JAYADEB PRADHAN (GSTN-21CAJPP4386B1ZU) BID ID -2660940 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
3.00 Kangresh Dakua (GSTN-22AHFPD4538A1Z6) BID ID -2662402 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
4.00 Bidyadhara Sahu (GSTN-21DTLPS0550N1ZE) BID ID -2662420 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
5.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2662648 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
6.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2663372 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
7.00 Upendra Kumar Jena (GSTN-21AFCPJ5513J1ZV) BID ID -2664033 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
8.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2664202 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
9.00 SUBHAM BISOYI (GSTN-NA) BID ID -2662283 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
10.00 shivangi kumari (GSTN-NA) BID ID -2661261 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
11.00 INDIRA BISOYI (GSTN-NA) BID ID -2661013 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
12.00 LIKUN KUMAR SWAIN (GSTN-NA) BID ID -2659877 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
13.00 geeta laxmi panda (GSTN-NA) BID ID -2661556 678042.26 -14.99 576403.73 Five Lakh Seventy Six Thousand Four Hundred and Three
Lowest Amount Quoted BY: LIKUN KUMAR SWAIN,sankar narayan pradhan,JAYADEB PRADHAN,INDIRA BISOYI,shivangi kumari,geeta laxmi panda,SUBHAM BISOYI,Kangresh Dakua,Bidyadhara Sahu,Jayasen Sahu,SIMANCHAL SAHU,Upendra Kumar Jena,MAHESWAR SAHU(576403.73)
BOQ Summary Details Tender Title: SR to PWD road to Khariguda Sandhipalli Sanaborsingi Badaborsingi via Bankaleda Village Road under Routine Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIKUN KUMAR SWAIN (BID ID -2659877) 576403.73 L1
2 sankar narayan pradhan (BID ID -2660011) 576403.73 L1
3 JAYADEB PRADHAN (BID ID -2660940) 576403.73 L1
4 INDIRA BISOYI (BID ID -2661013) 576403.73 L1
5 shivangi kumari (BID ID -2661261) 576403.73 L1
6 geeta laxmi panda (BID ID -2661556) 576403.73 L1
7 SUBHAM BISOYI (BID ID -2662283) 576403.73 L1
8 Kangresh Dakua (BID ID -2662402) 576403.73 L1
9 Bidyadhara Sahu (BID ID -2662420) 576403.73 L1
10 Jayasen Sahu (BID ID -2662648) 576403.73 L1
11 SIMANCHAL SAHU (BID ID -2663372) 576403.73 L1
12 Upendra Kumar Jena (BID ID -2664033) 576403.73 L1
13 MAHESWAR SAHU (BID ID -2664202) 576403.73 L1
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