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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₹89,979Accepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹76,253.58Rejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹76,253.58Rejected-AOC MAIN ROAD WARD NO 09 NEAR HANUMAN TEMPLE PO PS DIST NABARANGPUR | NABARANGPUR | NABARANGPUR | ODISHA | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹76,253.58Rejected-AOC AT CHAKASINDHIA PO GHODAPADA DIST BALESWAR PIN 756003 | GHODAPADA | BALESWAR | ODISHA | 756003 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹76,253.58Rejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹89,700
Closing Date
17 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E., R.W. Division, Balasore
O/o the S.E., R.W. Division, Balasore
FDR to effected by cyclone DANA Bakharabad to Berhapal road
2025_CERWI_111448_47
11/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
15 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹400
Yes
14 May 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
17 Mar 2025
10 Mar 2025
10 Mar 2025 - 17 Mar 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 18-Mar-2025 08:19 AM Tender Title: FDR to effected by cyclone DANA Bakharabad to Berhapal road Tender ID: 2025_CERWI_111448_47
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: FDR to effected by cyclone DANA Bakharabad to Berhapal road
Contract No: 11/ SERW/BLS/ 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 AJIT KUMAR DEY (GSTN-21AFEPD8616E1Z0) BID ID -2853797 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
2.00 GYANENDRA KUMAR NAYAK (GSTN-21ALAPN5276G1ZB) BID ID -2854073 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
3.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2854213 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
4.00 SANJAY KUMAR BUGUDI (GSTN-21BFSPB5761H1ZH) BID ID -2856443 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
5.00 BHIKARI DALAEI (GSTN-21AITPD4823B1ZR) BID ID -2856723 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
6.00 Sumitra Maharana (GSTN-21AWEPM9811D1ZV) BID ID -2856982 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
7.00 SURAMA SAHU (GSTN-NA) BID ID -2858824 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
8.00 SHEPHALI SANTARA (GSTN-NA) BID ID -2857803 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
9.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2855448 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
10.00 SIDDHESWAR GHOSH (GSTN-NA) BID ID -2856861 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
11.00 Itishree Mohanty (GSTN-NA) BID ID -2855079 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
12.00 HARISHANKAR DEY (GSTN-NA) BID ID -2853833 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
13.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2851948 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
14.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2855658 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
15.00 Annapurna Sahu (GSTN-NA) BID ID -2852652 89699.54 -14.99 76253.58 Seventy Six Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: PANKAJ KUMAR PATRA,Annapurna Sahu,AJIT KUMAR DEY,HARISHANKAR DEY,GYANENDRA KUMAR NAYAK,LIPSA PRAVA SHAW,Itishree Mohanty,TIKI RANI PUHAN,PINTU BAITHA(S.C),SANJAY KUMAR BUGUDI,BHIKARI DALAEI,SIDDHESWAR GHOSH,Sumitra Maharana,SHEPHALI SANTARA,SURAMA SAHU(76253.58)
BOQ Summary Details Tender Title: FDR to effected by cyclone DANA Bakharabad to Berhapal road Tender ID: 2025_CERWI_111448_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR PATRA (BID ID -2851948) 76253.58 L1
2 Annapurna Sahu (BID ID -2852652) 76253.58 L1
3 AJIT KUMAR DEY (BID ID -2853797) 76253.58 L1
4 HARISHANKAR DEY (BID ID -2853833) 76253.58 L1
5 GYANENDRA KUMAR NAYAK (BID ID -2854073) 76253.58 L1
6 LIPSA PRAVA SHAW (BID ID -2854213) 76253.58 L1
7 Itishree Mohanty (BID ID -2855079) 76253.58 L1
8 TIKI RANI PUHAN (BID ID -2855448) 76253.58 L1
9 PINTU BAITHA(S.C) (BID ID -2855658) 76253.58 L1
10 SANJAY KUMAR BUGUDI (BID ID -2856443) 76253.58 L1
11 BHIKARI DALAEI (BID ID -2856723) 76253.58 L1
12 SIDDHESWAR GHOSH (BID ID -2856861) 76253.58 L1
13 Sumitra Maharana (BID ID -2856982) 76253.58 L1
14 SHEPHALI SANTARA (BID ID -2857803) 76253.58 L1
15 SURAMA SAHU (BID ID -2858824) 76253.58 L1
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