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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹16.6 LSame as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹19.5 L
EMD Value
₹19,490
Closing Date
24 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Road Works
2025_CERWI_109535_1
SE/RW/Jls- 08/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,490
Yes
13 Mar 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
24 Jan 2025
18 Jan 2025
18 Jan 2025 - 22 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 30-Jan-2025 04:07 PM Tender Title: Special Repair to Paschimbad to Devkumar Road for the year 2024-25 Tender ID: 2025_CERWI_109535_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Special Repair to Paschimbad to Devkumar Road for the year 2024-25
Contract No: SE/RW/Jls- 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2766861 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
2.00 RAMAKRUSHNA GIRl (GSTN-21BFEPG3117C1ZE) BID ID -2767492 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
3.00 SUSHIL KUMAR MOHANTY (GSTN-21AJDPM6532D2ZP) BID ID -2770067 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
4.00 KANKAN JENA (GSTN-21AFQPJ0673R1ZY) BID ID -2771507 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
5.00 CHANDAN KUMAR BHOL (GSTN-21AKFPB9809F1ZJ) BID ID -2772053 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
6.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2773159 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
7.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2773941 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
8.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2774259 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
9.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2774995 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
10.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2775040 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
11.00 RASMITA DAS (GSTN-NA) BID ID -2774144 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
12.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2773096 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
13.00 ALAKA PATRA (GSTN-NA) BID ID -2773289 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
14.00 JHILLI RANI SAHU (GSTN-NA) BID ID -2774340 1948990.354 -14.990 1656836.700 Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: MRS. UTTARA PANDA,RAMAKRUSHNA GIRl,SUSHIL KUMAR MOHANTY,KANKAN JENA,CHANDAN KUMAR BHOL,BHAGYASHREE JENA,JAYARAM DAS,ALAKA PATRA,GAGAN BIHARI SAHOO,RASMITA DAS,SURAJ KUMAR DEY,JHILLI RANI SAHU,MAUSUMI BEHERA,RAJAT KUMAR NAYAK(1656836.700)
BOQ Summary Details Tender Title: Special Repair to Paschimbad to Devkumar Road for the year 2024-25 Tender ID: 2025_CERWI_109535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRS. UTTARA PANDA (BID ID -2766861) 1656836.700 L1
2 RAMAKRUSHNA GIRl (BID ID -2767492) 1656836.700 L1
3 SUSHIL KUMAR MOHANTY (BID ID -2770067) 1656836.700 L1
4 KANKAN JENA (BID ID -2771507) 1656836.700 L1
5 CHANDAN KUMAR BHOL (BID ID -2772053) 1656836.700 L1
6 BHAGYASHREE JENA (BID ID -2773096) 1656836.700 L1
7 JAYARAM DAS (BID ID -2773159) 1656836.700 L1
8 ALAKA PATRA (BID ID -2773289) 1656836.700 L1
9 GAGAN BIHARI SAHOO (BID ID -2773941) 1656836.700 L1
10 RASMITA DAS (BID ID -2774144) 1656836.700 L1
11 SURAJ KUMAR DEY (BID ID -2774259) 1656836.700 L1
12 JHILLI RANI SAHU (BID ID -2774340) 1656836.700 L1
13 MAUSUMI BEHERA (BID ID -2774995) 1656836.700 L1
14 RAJAT KUMAR NAYAK (BID ID -2775040) 1656836.700 L1
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