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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₹17.9 LAccepted-AOC AT PO KHARIAR DIST NUAPADA | KHARIAR | NUAPADA | ODISHA | L1 | Accepted-AOC accepted | |
| 2 | L1₹17.9 LRejected-AOC AT PO KHARIAR DIST NUAPADA | KHARIAR | NUAPADA | ODISHA | L1 | Rejected-AOC rejected | |
| 3 | L1₹17.9 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC rejected | |
| 4 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 5 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC rejected |
Tender Value
₹21.1 L
EMD Value
₹21,090
Closing Date
20 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
RURAL WORKS DIVISION, KHARIAR
Lanji - Kendupati _Road
2024_CERWI_106652_1
RWKHR-07/2024-25(ONLINE)
Open Tender
Civil Works - Roads
Percentage
30 days
Nuapada
2 documents required · 2 mandatory
₹6,000
₹21,090
Yes
4 Jan 2025
11 Nov 2024
21 Nov 2024
11 Nov 2024
20 Nov 2024
11 Nov 2024
11 Nov 2024 - 19 Nov 2024
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 21-Nov-2024 11:53 AM Tender Title: Lanji - Kendupati _Road Tender ID: 2024_CERWI_106652_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: Periodical Maintenance of Road from Lanji to Kendupati (SDBC) in the district of Nuapada.
Contract No: RWKHR- 7/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh Chandra Panda (GSTN-21BFAPP3646H1ZP) BID ID -2643870 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
2.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2646612 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
3.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2650325 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
4.00 LILABATI AGRAWAL (GSTN-21AFWPA8839E1ZC) BID ID -2650414 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
5.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2650739 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
6.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2651960 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
7.00 BASUDEV DANDASENA (GSTN-21CDIPD5990D1ZT) BID ID -2652242 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
8.00 ABHISEK MEHER (GSTN-21BMMPM3690P1ZG) BID ID -2652274 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
9.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2652515 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
10.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2653657 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
11.00 ANJANA MAHANA (GSTN-21DYGPM5813L1ZB) BID ID -2653869 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
12.00 TINKU AGRAWAL (GSTN-21AXBPA4070G2Z8) BID ID -2654081 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
13.00 Purnachandra Singhbabu (GSTN-21AXXPS5170K1ZT) BID ID -2655091 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
14.00 DAMBARUDHAR FMEHER (GSTN-21APGPM6121B1ZM) BID ID -2655243 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
15.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -2655672 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
16.00 Karunakar Majhi (GSTN-21BKQPM3440K1Z2) BID ID -2655784 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
17.00 SUSHIL KUMAR KHEMKA (GSTN-21BHLPK3984N1ZT) BID ID -2655848 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
18.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2656383 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
19.00 PRIYANKA AGRAWAL (GSTN-NA) BID ID -2650833 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
20.00 SUSHANTA KUMAR BISHI (GSTN-NA) BID ID -2656328 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
21.00 PAPU BEHERA (GSTN-NA) BID ID -2654604 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
22.00 RAJENDRA PRASAD MEHER (GSTN-NA) BID ID -2650725 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
23.00 HARA MEHER (GSTN-NA) BID ID -2654956 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
24.00 S KRISHNA KUMARI REDDY (GSTN-NA) BID ID -2653021 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
25.00 KULDEEP BEHERA (GSTN-NA) BID ID -2656395 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
26.00 TIMNESH AGRAWAL (GSTN-NA) BID ID -2654553 2108991.71 -14.99 1792853.86 Seventeen Lakh Ninty Two Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Yogesh Chandra Panda,Laxmi Bai Garg,SANJAY KUMAR AGRAWAL,LILABATI AGRAWAL,RAJENDRA PRASAD MEHER,RAMULAL AGRAWAL,PRIYANKA AGRAWAL,ROSHNI AGRAWAL,BASUDEV DANDASENA,ABHISEK MEHER,ADITYA KUMAR DURIA,S KRISHNA KUMARI REDDY,Kunja Bihari Sahu,ANJANA MAHANA,TINKU AGRAWAL,TIMNESH AGRAWAL,PAPU BEHERA,HARA MEHER,Purnachandra Singhbabu,DAMBARUDHAR FMEHER,BIBHUDATTA JOSHI,Karunakar Majhi,SUSHIL KUMAR KHEMKA,SUSHANTA KUMAR BISHI,ROHIT KUMAR AGRAWAL,KULDEEP BEHERA(1792853.86)
BOQ Summary Details Tender Title: Lanji - Kendupati _Road Tender ID: 2024_CERWI_106652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yogesh Chandra Panda (BID ID -2643870) 1792853.86 L1
2 Laxmi Bai Garg (BID ID -2646612) 1792853.86 L1
3 SANJAY KUMAR AGRAWAL (BID ID -2650325) 1792853.86 L1
4 LILABATI AGRAWAL (BID ID -2650414) 1792853.86 L1
5 RAJENDRA PRASAD MEHER (BID ID -2650725) 1792853.86 L1
6 RAMULAL AGRAWAL (BID ID -2650739) 1792853.86 L1
7 PRIYANKA AGRAWAL (BID ID -2650833) 1792853.86 L1
8 ROSHNI AGRAWAL (BID ID -2651960) 1792853.86 L1
9 BASUDEV DANDASENA (BID ID -2652242) 1792853.86 L1
10 ABHISEK MEHER (BID ID -2652274) 1792853.86 L1
11 ADITYA KUMAR DURIA (BID ID -2652515) 1792853.86 L1
12 S KRISHNA KUMARI REDDY (BID ID -2653021) 1792853.86 L1
13 Kunja Bihari Sahu (BID ID -2653657) 1792853.86 L1
14 ANJANA MAHANA (BID ID -2653869) 1792853.86 L1
15 TINKU AGRAWAL (BID ID -2654081) 1792853.86 L1
16 TIMNESH AGRAWAL (BID ID -2654553) 1792853.86 L1
17 PAPU BEHERA (BID ID -2654604) 1792853.86 L1
18 HARA MEHER (BID ID -2654956) 1792853.86 L1
19 Purnachandra Singhbabu (BID ID -2655091) 1792853.86 L1
20 DAMBARUDHAR FMEHER (BID ID -2655243) 1792853.86 L1
21 BIBHUDATTA JOSHI (BID ID -2655672) 1792853.86 L1
22 Karunakar Majhi (BID ID -2655784) 1792853.86 L1
23 SUSHIL KUMAR KHEMKA (BID ID -2655848) 1792853.86 L1
24 SUSHANTA KUMAR BISHI (BID ID -2656328) 1792853.86 L1
25 ROHIT KUMAR AGRAWAL (BID ID -2656383) 1792853.86 L1
26 KULDEEP BEHERA (BID ID -2656395) 1792853.86 L1
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