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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₹5.0 LAccepted-AOC AT PLOT NO 804 GOVINDAPRASAD PO MAHAVIR NAGAR JAIL ROAD BBSR 751006 DIST KHURDA | BHUBANESWAR | KHURDA | ODISHA | 751006 | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
25 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.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Periodical Maintenance of Bhikagadia - Kaumari Road for the year 2024-25
2024_CERWI_107038_24
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹5,880
Yes
23 Jan 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: Tapan Kumar Behera Created Date/Time: 03-Dec-2024 04:51 PM Tender Title: Periodical Maintenance of Bhikagadia - Kaumari Road for the year 2024-25 Tender ID: 2024_CERWI_107038_24
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Bhikagadia - Kaumari Road for the year 2024-25
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2661774 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
2.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2661803 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
3.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2661987 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
4.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2662817 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
5.00 Nityananda Pal (GSTN-21AJLPP2832K1Z5) BID ID -2662900 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
6.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2663011 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
7.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2664169 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
8.00 SUNITA PATRA (GSTN-NA) BID ID -2659676 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
9.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2662719 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
10.00 SATYAJIT BEHERA (GSTN-NA) BID ID -2659860 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
11.00 MADHUSMITA PAL (GSTN-NA) BID ID -2660991 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
12.00 MANAS ROUT (GSTN-NA) BID ID -2658533 587961.140 -14.990 499825.765 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: MANAS ROUT,SUNITA PATRA,SATYAJIT BEHERA,MADHUSMITA PAL,HARAMOHAN SAHU,MANOJ KUMAR SAHOO,JYOTIGOPAL SAHU,AJIT KUMAR JENA,SUJIT KUMAR JENA,Nityananda Pal,GITANJALI JENA,DURJAY KUMAR NAYAK(499825.765)
BOQ Summary Details Tender Title: Periodical Maintenance of Bhikagadia - Kaumari Road for the year 2024-25 Tender ID: 2024_CERWI_107038_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS ROUT (BID ID -2658533) 499825.765 L1
2 SUNITA PATRA (BID ID -2659676) 499825.765 L1
3 SATYAJIT BEHERA (BID ID -2659860) 499825.765 L1
4 MADHUSMITA PAL (BID ID -2660991) 499825.765 L1
5 HARAMOHAN SAHU (BID ID -2661774) 499825.765 L1
6 MANOJ KUMAR SAHOO (BID ID -2661803) 499825.765 L1
7 JYOTIGOPAL SAHU (BID ID -2661987) 499825.765 L1
8 AJIT KUMAR JENA (BID ID -2662719) 499825.765 L1
9 SUJIT KUMAR JENA (BID ID -2662817) 499825.765 L1
10 Nityananda Pal (BID ID -2662900) 499825.765 L1
11 GITANJALI JENA (BID ID -2663011) 499825.765 L1
12 DURJAY KUMAR NAYAK (BID ID -2664169) 499825.765 L1
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