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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₹6.5 LAccepted-AOC AT JAMARA PO BAGHUNI PS NEMALO DIST CUTTACK PIN 754209 | CUTTACK | ODISHA | 754209 | L1 | Accepted-AOC Work awarded to Harekrushna Nayak | |
| 2 | L2₹6.5 LSame as L1Rejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹6.5 LSame as L1Rejected-Finance AT CHAHAPADA PO MAHANGA DIST CUTTACK | MAHANGA | CUTTACK | ODISHA | 754206 | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹6.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹6.5 LSame as L1Rejected-Finance CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹7.7 L
EMD Value
₹7,653
Closing Date
28 Jan 2025, 5:00 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, Cuttack
At- REO Colony, P.O.- Nayabazar, District- Cuttack, Pin-753004
S/R to Tilda to Bhora Road for the year 2024-25
2025_CERWI_109627_20
RWD Ctc-14/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹7,653
Yes
21 Mar 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
22 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 29-Jan-2025 01:41 PM Tender Title: S/R to Tilda to Bhora Road for the year 2024-25 Tender ID: 2025_CERWI_109627_20
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to Tilda to Bhora Road for the year 2024-25
Contract No: Tender –Online-RWD Ctc-14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR KUMAR MALLA (GSTN-21AITPM7333H2Z2) BID ID -2776193 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
2.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2776339 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
3.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2779491 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
4.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -2779547 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
5.00 LOKANATH KHATOI (GSTN-21AGWPK7651F1Z6) BID ID -2780915 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
6.00 SARAT CHANDRA MOHARANA (GSTN-21AFMPM6641L1Z7) BID ID -2781851 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
7.00 PRAKASH SETHY (GSTN-21EWHPS3884P1ZO) BID ID -2781880 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
8.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2781948 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
9.00 UGRASEN MOHANTY (GSTN-21HKXPM3257B1Z1) BID ID -2782150 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
10.00 SANATAN JENA (GSTN-21BKGPJ4806G1ZK) BID ID -2782203 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
11.00 SATYA RANJAN JENA (GSTN-21CPHPJ3137H1Z8) BID ID -2782300 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
12.00 SUKADEV SETHI (GSTN-21DPQPS1409B2Z5) BID ID -2782314 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
13.00 HAREKRUSHNA NAYAK (GSTN-21AIKPN8833G1Z6) BID ID -2782592 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
14.00 Sri Jagabandhu Sethy (GSTN-21BCJPS4883F1ZE) BID ID -2784011 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
15.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2784233 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
16.00 JYOTIRADITYA CONSTRUCTIONS (GSTN-21FYLPD5238R1ZY) BID ID -2784245 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
17.00 ASIS KUMAR SAHOO (GSTN-NA) BID ID -2784015 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
18.00 IPSITA NAYAK (GSTN-NA) BID ID -2775659 765306.810 -14.990 650587.320 Six Lakh Fifty Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: IPSITA NAYAK,AMAR KUMAR MALLA,MAHESWAR BEHURA,LIPU KUMAR MALL,DIPTI PRAKASH MUDULI,LOKANATH KHATOI,SARAT CHANDRA MOHARANA,PRAKASH SETHY,SAMARJEET SWAIN,UGRASEN MOHANTY,SANATAN JENA,SATYA RANJAN JENA,SUKADEV SETHI,HAREKRUSHNA NAYAK,Sri Jagabandhu Sethy,ASIS KUMAR SAHOO,Alekha Chandra Bastia,JYOTIRADITYA CONSTRUCTIONS(650587.320)
BOQ Summary Details Tender Title: S/R to Tilda to Bhora Road for the year 2024-25 Tender ID: 2025_CERWI_109627_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IPSITA NAYAK (BID ID -2775659) 650587.320 L1
2 AMAR KUMAR MALLA (BID ID -2776193) 650587.320 L1
3 MAHESWAR BEHURA (BID ID -2776339) 650587.320 L1
4 LIPU KUMAR MALL (BID ID -2779491) 650587.320 L1
5 DIPTI PRAKASH MUDULI (BID ID -2779547) 650587.320 L1
6 LOKANATH KHATOI (BID ID -2780915) 650587.320 L1
7 SARAT CHANDRA MOHARANA (BID ID -2781851) 650587.320 L1
8 PRAKASH SETHY (BID ID -2781880) 650587.320 L1
9 SAMARJEET SWAIN (BID ID -2781948) 650587.320 L1
10 UGRASEN MOHANTY (BID ID -2782150) 650587.320 L1
11 SANATAN JENA (BID ID -2782203) 650587.320 L1
12 SATYA RANJAN JENA (BID ID -2782300) 650587.320 L1
13 SUKADEV SETHI (BID ID -2782314) 650587.320 L1
14 HAREKRUSHNA NAYAK (BID ID -2782592) 650587.320 L1
15 Sri Jagabandhu Sethy (BID ID -2784011) 650587.320 L1
16 ASIS KUMAR SAHOO (BID ID -2784015) 650587.320 L1
17 Alekha Chandra Bastia (BID ID -2784233) 650587.320 L1
18 JYOTIRADITYA CONSTRUCTIONS (BID ID -2784245) 650587.320 L1
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