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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PALADA PO NAHAPADA DIST JAJPUR 756125 | BHADRAK | ODISHA | 756125 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT SAMARAIPUR PO SAMARAIPUR BLOCK BHADRAK PS BHADRAK RURAL DIST BHADRAK PIN 756100 | BHADRAK | BHADRAK | ODISHA | 756100 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
4 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/O the EE R.W.DIVISION-II,BHADRAK
SR toT3 - Korkora for the year 2024-25 in the district of Bhadrak.
2024_CERWI_108814_10
TCN 08 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
6 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 4 Jan 2025
eProcurement System Government of Odisha Created By: Lambodar Naik Created Date/Time: 10-Jan-2025 01:43 PM Tender Title: SR toT3 - Korkora for the year 2024-25 in the district of Bhadrak. Tender ID: 2024_CERWI_108814_10
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II,BHADRAK
Name of the Work :- S/R to T3 to Korkora Road in the District of Bhadrak for the year 2024-25
Contract No: Online Tender 08/RWBDK-II/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -2716217 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
2.00 JITENDRA NARAYAN JENA (GSTN-21BABPJ9093C1Z1) BID ID -2726827 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
3.00 PARSURAM PANDA (GSTN-21AKWPP9476B2ZO) BID ID -2726862 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
4.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -2726922 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
5.00 DUSASAN ROUT (GSTN-21AGPPR1998D1Z4) BID ID -2727061 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
6.00 Bidyadhar Sahoo (GSTN-21CWHPS5263G1ZG) BID ID -2727467 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
7.00 SANGRAM SETHI (GSTN-21DAMPS8600F1ZQ) BID ID -2727970 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
8.00 NARA NARAYAN PARIDA (GSTN-21ARZPP8850D1ZC) BID ID -2728356 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
9.00 Chitaranjan Nayak (GSTN-21AFGPN4244J1ZL) BID ID -2728688 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
10.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2728792 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
11.00 ABINASH BEHERA (GSTN-NA) BID ID -2727293 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
12.00 BIPLABA KUMAR PANDA (GSTN-NA) BID ID -2724528 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
13.00 PRAVAKAR NAYAK (GSTN-NA) BID ID -2728749 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
14.00 SHANTI SAHOO (GSTN-NA) BID ID -2728277 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
15.00 Santosh Bharati (GSTN-NA) BID ID -2725498 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
16.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2727822 504139.50 -14.99 428568.99 Four Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: MAHENDRA KUMAR PATI,BIPLABA KUMAR PANDA,Santosh Bharati,JITENDRA NARAYAN JENA,PARSURAM PANDA,BIRENDRA KUMAR NAYAK,DUSASAN ROUT,ABINASH BEHERA,Bidyadhar Sahoo,SUBHASHIS CHANDRA NAYAK,SANGRAM SETHI,SHANTI SAHOO,NARA NARAYAN PARIDA,Chitaranjan Nayak,PRAVAKAR NAYAK,LAXMIDHAR SAHOO(428568.99)
BOQ Summary Details Tender Title: SR toT3 - Korkora for the year 2024-25 in the district of Bhadrak. Tender ID: 2024_CERWI_108814_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR PATI (BID ID -2716217) 428568.99 L1
2 BIPLABA KUMAR PANDA (BID ID -2724528) 428568.99 L1
3 Santosh Bharati (BID ID -2725498) 428568.99 L1
4 JITENDRA NARAYAN JENA (BID ID -2726827) 428568.99 L1
5 PARSURAM PANDA (BID ID -2726862) 428568.99 L1
6 BIRENDRA KUMAR NAYAK (BID ID -2726922) 428568.99 L1
7 DUSASAN ROUT (BID ID -2727061) 428568.99 L1
8 ABINASH BEHERA (BID ID -2727293) 428568.99 L1
9 Bidyadhar Sahoo (BID ID -2727467) 428568.99 L1
10 SUBHASHIS CHANDRA NAYAK (BID ID -2727822) 428568.99 L1
11 SANGRAM SETHI (BID ID -2727970) 428568.99 L1
12 SHANTI SAHOO (BID ID -2728277) 428568.99 L1
13 NARA NARAYAN PARIDA (BID ID -2728356) 428568.99 L1
14 Chitaranjan Nayak (BID ID -2728688) 428568.99 L1
15 PRAVAKAR NAYAK (BID ID -2728749) 428568.99 L1
16 LAXMIDHAR SAHOO (BID ID -2728792) 428568.99 L1
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