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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 AT JAMUSAHI PO DEULI PS BEGUNIA DIST KHORDHA PIN 752064 | BEGUNIA | KHORDHA | ODISHA | 752064 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L3₹14.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not success in lottery | |
| 3 | L3₹14.3 LSame as L1Rejected-Finance | L3 | Rejected-Finance Not success in lottery | |
| 4 | L3₹14.3 LSame as L1Rejected-AOC | L3 | Rejected-AOC Reject | |
| 5 | L3₹14.3 LSame as L1Rejected-AOC | L3 | Rejected-AOC Reject |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
4 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.
S.E. R.W. Division, Bhubaneswar
O/o S.E. R.W. Division, Bhubaneswar
Hatabasta Asanapalli road
2024_CERWI_105995_53
Tender online Divn. BBSR- 07 / 2024
Open Tender
Civil Works - Roads
Percentage
60 days
S.E. R.W. Division, Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
10 Dec 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Government of Odisha Created By: Sushree Behera Created Date/Time: 05-Nov-2024 02:24 PM Tender Title: Hatabasta Asanapalli road Tender ID: 2024_CERWI_105995_53
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work :Hatabasta to Asanapalli road (Kodapada link) for the year 2024-25
Contract No: Tender – Online – Divn. BBSR – 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SASMITA ATTA (GSTN-21CLFPA2232J1ZS) BID ID -2594645 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
2.00 SUBASH CHANDRA KUND (GSTN-21BTNPK2610K3ZT) BID ID -2597964 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
3.00 DIBYA SUPPLIERS (GSTN-21DCVPS2543L1Z2) BID ID -2599232 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
4.00 ALOKA KUMAR PANDA (GSTN-21CYLPP0310F1ZZ) BID ID -2604313 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
5.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2605592 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
6.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2610645 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
7.00 ABDUL ABID KHAN (GSTN-21ATZPK0926F1ZO) BID ID -2610970 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
8.00 AYEZA SUPPLIERS (GSTN-21IKWPP3075G1Z0) BID ID -2611305 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
9.00 SHAIKH ANUSUDIN (GSTN-21BTDPA5392J1ZW) BID ID -2612012 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
10.00 PRADIP KUMAR DAS (GSTN-21AOOPD7924E1Z6) BID ID -2613332 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
11.00 BIJAY KUMAR PRADHAN (GSTN-21AIWPP8061A1Z8) BID ID -2613646 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
12.00 SATYAJEET MANGARAJ (GSTN-21GAOPM2115J1ZS) BID ID -2614088 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
13.00 SBL CONSTRUCTION (GSTN-21LXFPK8206F1ZK) BID ID -2614145 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
14.00 BISWOMBER SETHI(GSTN-NA)--2608843 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
15.00 OM PRAKASH DALEI(GSTN-NA)--2613234 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
16.00 PRADIP KUMAR DALAI(GSTN-NA)--2604254 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
17.00 SURYAKANTA BALABANTARAY(GSTN-NA)--2612773 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
18.00 DHARAMA DORA(GSTN-NA)--2596861 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
19.00 RAKESH JENA(GSTN-NA)--2614233 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
20.00 RANJAN KUMAR NAYAK(GSTN-NA)--2611739 1680912.06 -14.99 1428943.34 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: SASMITA ATTA,DHARAMA DORA,SUBASH CHANDRA KUND,DIBYA SUPPLIERS,PRADIP KUMAR DALAI,ALOKA KUMAR PANDA,FIDA HOSEN KHAN,BISWOMBER SETHI,TARESWAR LENKA,ABDUL ABID KHAN,AYEZA SUPPLIERS,RANJAN KUMAR NAYAK,SHAIKH ANUSUDIN,SURYAKANTA BALABANTARAY,OM PRAKASH DALEI,PRADIP KUMAR DAS,BIJAY KUMAR PRADHAN,SATYAJEET MANGARAJ,SBL CONSTRUCTION,RAKESH JENA(1428943.34)
BOQ Summary Details Tender Title: Hatabasta Asanapalli road Tender ID: 2024_CERWI_105995_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA ATTA 1428943.34 L1
2 DHARAMA DORA 1428943.34 L1
3 SUBASH CHANDRA KUND 1428943.34 L1
4 DIBYA SUPPLIERS 1428943.34 L1
5 PRADIP KUMAR DALAI 1428943.34 L1
6 ALOKA KUMAR PANDA 1428943.34 L1
7 FIDA HOSEN KHAN 1428943.34 L1
8 BISWOMBER SETHI 1428943.34 L1
9 TARESWAR LENKA 1428943.34 L1
10 ABDUL ABID KHAN 1428943.34 L1
11 AYEZA SUPPLIERS 1428943.34 L1
12 RANJAN KUMAR NAYAK 1428943.34 L1
13 SHAIKH ANUSUDIN 1428943.34 L1
14 SURYAKANTA BALABANTARAY 1428943.34 L1
15 OM PRAKASH DALEI 1428943.34 L1
16 PRADIP KUMAR DAS 1428943.34 L1
17 BIJAY KUMAR PRADHAN 1428943.34 L1
18 SATYAJEET MANGARAJ 1428943.34 L1
19 SBL CONSTRUCTION 1428943.34 L1
20 RAKESH JENA 1428943.34 L1
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