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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₹21.4 LAccepted-AOC RAHINIKUDAR P O BADAMTALIA DIST MAYURBHANJ | MAYURBHANJ | ODISHA | L1 | Accepted-AOC Accept | |
| 2 | L1₹21.4 LRejected-AOC AT PO BHANJAKIA PS JASHIPUR DIST MAYURBHANJ PIN 757091 | MAYURBHANJ | ODISHA | 757091 | L1 | Rejected-AOC Reject | |
| 3 | L1₹21.4 LRejected-AOC AT SABO PO BAJAPUR DIST JAJPUR PIN 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-AOC Reject | |
| 4 | L1₹21.4 LRejected-AOC AT CHHANPAL P O BADAMTALIA DIST MAYURBHANJ ODISHA | CHHANPAL | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Reject | |
| 5 | L1₹21.4 LRejected-AOC AMLADUBA P O RAIRANGPUR DIST MAYURBHANJ | RAIRANGPUR | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Reject |
Tender Value
₹25.2 L
EMD Value
₹25,207
Closing Date
6 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.
SE RW DIVISION,KARANJIA
O/O of the SE RW DIVISION,KARANJIA
S/R to SH-49 to Tuntuna Road for the year 2024-25
2024_CERWI_108898_11
RWDKNJ-10/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,207
Yes
1 May 2025
1 Jan 2025
7 Jan 2025
1 Jan 2025
6 Jan 2025
1 Jan 2025
1 Jan 2025 - 4 Jan 2025
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 13-Jan-2025 11:12 AM Tender Title: S/R to SH-49 to Tuntuna Road for the year 2024-25 Tender ID: 2024_CERWI_108898_11
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:- S/R to SH-49 to Tuntuna road in the District of Mayurbhanj for the year 2024-25
Contract No: RWDKNJ- 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA PADHI (GSTN-21DKDPP6268M1ZQ) BID ID -2726795 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
2.00 SHIVASHISH SAHU (GSTN-21CKLPS1367R1ZG) BID ID -2729506 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
3.00 SAROJ KUMAR SETHI (GSTN-21CEDPS0670F2ZT) BID ID -2729675 2520720.98 -6.99 2344522.58 Twenty Three Lakh Fourty Four Thousand Five Hundred and Twenty Two
4.00 Parbati Sahu (GSTN-21BVGPS2340D2Z1) BID ID -2730193 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
5.00 BRAJA KISHORE MOHANTA (GSTN-21BOBPM1301N1ZF) BID ID -2730591 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
6.00 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2731350 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
7.00 BHUBAN MOHAN MOHANTA (GSTN-21AIGPM9812L2Z2) BID ID -2731942 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
8.00 CHINMAYA KUMAR DALAI (GSTN-21BDMPD3592E1ZU) BID ID -2732471 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
9.00 JAYANTA KUMAR ACHARYA (GSTN-21AXSPA4345D1ZW) BID ID -2732687 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
10.00 MOHAN MOHANTA (GSTN-NA) BID ID -2730356 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
11.00 SMT. SUCHISMITA PANDA (GSTN-NA) BID ID -2732003 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
12.00 PRITAM KHILLAR (GSTN-NA) BID ID -2732815 2520720.98 -14.99 2142864.90 Twenty One Lakh Fourty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: PRATIMA PADHI,SHIVASHISH SAHU,Parbati Sahu,MOHAN MOHANTA,BRAJA KISHORE MOHANTA,NIBEDITA BEHERA,BHUBAN MOHAN MOHANTA,SMT. SUCHISMITA PANDA,CHINMAYA KUMAR DALAI,JAYANTA KUMAR ACHARYA,PRITAM KHILLAR(2142864.90)
BOQ Summary Details Tender Title: S/R to SH-49 to Tuntuna Road for the year 2024-25 Tender ID: 2024_CERWI_108898_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM KHILLAR (BID ID -2732815) 2142864.90 L1
2 SHIVASHISH SAHU (BID ID -2729506) 2142864.90 L1
3 PRATIMA PADHI (BID ID -2726795) 2142864.90 L1
4 Parbati Sahu (BID ID -2730193) 2142864.90 L1
5 MOHAN MOHANTA (BID ID -2730356) 2142864.90 L1
6 BRAJA KISHORE MOHANTA (BID ID -2730591) 2142864.90 L1
7 NIBEDITA BEHERA (BID ID -2731350) 2142864.90 L1
8 BHUBAN MOHAN MOHANTA (BID ID -2731942) 2142864.90 L1
9 SMT. SUCHISMITA PANDA (BID ID -2732003) 2142864.90 L1
10 CHINMAYA KUMAR DALAI (BID ID -2732471) 2142864.90 L1
11 JAYANTA KUMAR ACHARYA (BID ID -2732687) 2142864.90 L1
12 SAROJ KUMAR SETHI (BID ID -2729675) 2344522.58 L2
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