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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₹25.5 LAccepted-AOC A T GULIPATNA P O UMERKOTE DIST NABARANGPUR ODISHA | UMERKOTE | NABARANGPUR | ODISHA | L1 | Accepted-AOC Qualified in transparent lottery | |
| 2 | L1₹25.5 LRejected-AOC A T RAJGARH P O RAJANAGAR DIST KENDRAPARA ODISHA | KENDRAPARA | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹25.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹25.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹25.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹30.0 L
EMD Value
₹29,961
Closing Date
7 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.
Executive Engineer, R.W. Division, Umerkote
O/O the Executive Engineer, R.W. Division, Nabarangpur-II, Umerkote
Periodical Maintenance of Kodavatta (DNK) to Chingudiguda (PART-B) road from 0/000 to 2/525 K.M. for the year 2024-25.
2024_CERWI_106142_21
Online Tender-02/RWD-UKT/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,961
Yes
21 Jan 2025
29 Oct 2024
8 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
29 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Gobinda Chandra Tudu Created Date/Time: 21-Jan-2025 01:43 PM Tender Title: Periodical Maintenance of Kodavatta (DNK) to Chingudiguda (PART-B) road from 0/000 to 2/525 K.M. for the year 2024-25. Tender ID: 2024_CERWI_106142_21
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :- Periodical Maintenance of Kodavatta (DNK) to Chingudiguda [PART-B] road from 0/000 to 2/525 K.M. for the year 2024-25.
Contract No: Civil Works/EERWUKT Online-02/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -2606998 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
2.00 SOFIA BEGUM (GSTN-21CYPPB5078L1Z5) BID ID -2607541 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
3.00 PANDABA KUMAR PADHI (GSTN-21AHYPP7931Q1ZB) BID ID -2608209 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
4.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -2615717 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
5.00 GHANASHYAMA BISOYI (GSTN-21BFOPB0870D1Z1) BID ID -2616925 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
6.00 NITYANANDA BISWAS (GSTN-21BECPB2423P1ZX) BID ID -2617287 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
7.00 SANTOSH KUMAR MOHAPATRA (GSTN-21ALCPM5790L1ZW) BID ID -2619106 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
8.00 SANTOSH KUMAR MAHANKUDA (GSTN-21BVJPM2940N1ZE) BID ID -2622501 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
9.00 GOURI PRASAD PATRO (GSTN-21CCKPP1433Q1ZC) BID ID -2623036 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
10.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -2625455 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
11.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -2626582 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
12.00 BASUDEV SETHI (GSTN-NA) BID ID -2620484 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
13.00 PRASANTA KUMAR PARIDA (GSTN-NA) BID ID -2621389 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
14.00 RAJESH KUMAR BISOYI (GSTN-NA) BID ID -2627380 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
15.00 dillipmandal (GSTN-NA) BID ID -2623534 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
16.00 Rameswar Gond (GSTN-NA) BID ID -2602385 2996144.39 -14.99 2547022.35 Twenty Five Lakh Fourty Seven Thousand Twenty Two
Lowest Amount Quoted BY: Rameswar Gond,SANKAR NARAYAN MOHANTY,SOFIA BEGUM,PANDABA KUMAR PADHI,NILAMADHAB NAIK,GHANASHYAMA BISOYI,NITYANANDA BISWAS,SANTOSH KUMAR MOHAPATRA,BASUDEV SETHI,PRASANTA KUMAR PARIDA,SANTOSH KUMAR MAHANKUDA,GOURI PRASAD PATRO,dillipmandal,CHINMAYA KUMAR NAYAK,SAHIL KHAN,RAJESH KUMAR BISOYI(2547022.35)
BOQ Summary Details Tender Title: Periodical Maintenance of Kodavatta (DNK) to Chingudiguda (PART-B) road from 0/000 to 2/525 K.M. for the year 2024-25. Tender ID: 2024_CERWI_106142_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rameswar Gond (BID ID -2602385) 2547022.35 L1
2 SANKAR NARAYAN MOHANTY (BID ID -2606998) 2547022.35 L1
3 SOFIA BEGUM (BID ID -2607541) 2547022.35 L1
4 PANDABA KUMAR PADHI (BID ID -2608209) 2547022.35 L1
5 NILAMADHAB NAIK (BID ID -2615717) 2547022.35 L1
6 GHANASHYAMA BISOYI (BID ID -2616925) 2547022.35 L1
7 NITYANANDA BISWAS (BID ID -2617287) 2547022.35 L1
8 SANTOSH KUMAR MOHAPATRA (BID ID -2619106) 2547022.35 L1
9 BASUDEV SETHI (BID ID -2620484) 2547022.35 L1
10 PRASANTA KUMAR PARIDA (BID ID -2621389) 2547022.35 L1
11 SANTOSH KUMAR MAHANKUDA (BID ID -2622501) 2547022.35 L1
12 GOURI PRASAD PATRO (BID ID -2623036) 2547022.35 L1
13 dillipmandal (BID ID -2623534) 2547022.35 L1
14 CHINMAYA KUMAR NAYAK (BID ID -2625455) 2547022.35 L1
15 SAHIL KHAN (BID ID -2626582) 2547022.35 L1
16 RAJESH KUMAR BISOYI (BID ID -2627380) 2547022.35 L1
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