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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery | |
| 3 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery | |
| 4 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery | |
| 5 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not L1 in lottery |
Tender Value
₹2.5 L
EMD Value
₹2,540
Closing Date
12 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Jaleswar Municipality
Executive Officer, Jaleswar Municipality
Repairing of road from Deuri sahi to keshab kar chhako in W - 10
2025_ORULB_109967_38
JM_06_2024_25
Open Tender
Civil Works - Others
Percentage
30 days
Jaleswar Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,540
Yes
4 Apr 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
12 Feb 2025
30 Jan 2025
eProcurement System Government of Odisha Created By: Kamal Bihari Das Created Date/Time: 18-Feb-2025 01:45 PM Tender Title: Repairing of road from Deuri sahi to keshab kar chhako in W - 10 Tender ID: 2025_ORULB_109967_38
Tender Inviting Authority: Executive Officer, Jaleswar Municipality
Work Name : Repairing of road from Deuri sahi to keshab kar chhako in Ward No.10
Contract No: JM_06_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 PRAVASH CHANDRA SAHOO (GSTN-21KAAPS5355C1ZV) BID ID -2809193 253983.00 -14.99 215910.95 Two Lakh Fifteen Thousand Nine Hundred and Ten
2.00 SHUBHASHREE JENA (GSTN-NA) BID ID -2801813 253983.00 -14.99 215910.95 Two Lakh Fifteen Thousand Nine Hundred and Ten
3.00 SATYAPRAKASH MOHANTY (GSTN-NA) BID ID -2806235 253983.00 -14.99 215910.95 Two Lakh Fifteen Thousand Nine Hundred and Ten
4.00 PALLISHREE MOHANTY (GSTN-NA) BID ID -2798083 253983.00 -14.99 215910.95 Two Lakh Fifteen Thousand Nine Hundred and Ten
5.00 LUTFA KHATUN (GSTN-NA) BID ID -2801690 253983.00 -14.99 215910.95 Two Lakh Fifteen Thousand Nine Hundred and Ten
6.00 PRASHANTA KUMAR SAMAL (GSTN-NA) BID ID -2797655 253983.00 -14.99 215910.95 Two Lakh Fifteen Thousand Nine Hundred and Ten
7.00 SHUBHANGA BHAT (GSTN-NA) BID ID -2807789 253983.00 -10.10 228330.72 Two Lakh Twenty Eight Thousand Three Hundred and Thirty
8.00 AMARENDRA PRADHAN (GSTN-NA) BID ID -2801857 253983.00 -14.99 215910.95 Two Lakh Fifteen Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: PRASHANTA KUMAR SAMAL,PALLISHREE MOHANTY,LUTFA KHATUN,SHUBHASHREE JENA,AMARENDRA PRADHAN,SATYAPRAKASH MOHANTY,PRAVASH CHANDRA SAHOO(215910.95)
BOQ Summary Details Tender Title: Repairing of road from Deuri sahi to keshab kar chhako in W - 10 Tender ID: 2025_ORULB_109967_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVASH CHANDRA SAHOO (BID ID -2809193) 215910.95 L1
2 PALLISHREE MOHANTY (BID ID -2798083) 215910.95 L1
3 LUTFA KHATUN (BID ID -2801690) 215910.95 L1
4 SHUBHASHREE JENA (BID ID -2801813) 215910.95 L1
5 AMARENDRA PRADHAN (BID ID -2801857) 215910.95 L1
6 SATYAPRAKASH MOHANTY (BID ID -2806235) 215910.95 L1
7 PRASHANTA KUMAR SAMAL (BID ID -2797655) 215910.95 L1
8 SHUBHANGA BHAT (BID ID -2807789) 228330.72 L2
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