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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₹30.0 LAccepted-AOC | L1 | Accepted-AOC As per transparent lottery system | |
| 2 | L2₹30.0 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹30.0 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹30.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery system | |
| 5 | L2₹30.0 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹35.3 L
EMD Value
₹36,000
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.
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
Periodical Maintenance to PWD Road to Benaguda Road at Ch. 0/000 to 3/000 k.m for the year 2024-25
2024_CERWI_106474_41
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,000
Yes
15 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 05-Dec-2024 05:04 PM Tender Title: Periodical Maintenance to PWD Road to Benaguda Road at Ch. 0/000 to 3/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_41
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: Periodical Maintenance to PWD Road to Benaguda Road at Ch. 0/000 to 3/000 k.m for the year 2024-25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2649826 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649942 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
3.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -2650534 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
4.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2650576 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
5.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2650854 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
6.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651007 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
7.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2651979 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
8.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2652217 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
9.00 BIBHUTI PRASAD RANA (GSTN-21DRJPR5742H1ZM) BID ID -2652650 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
10.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2653678 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
11.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2654849 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
12.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654979 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
13.00 LILABATI AGRAWAL (GSTN-21AFWPA8839E1ZC) BID ID -2655034 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
14.00 SANJIBA RANA (GSTN-21BEDPR3032R1ZD) BID ID -2655252 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
15.00 MANINI MOHANTY (GSTN-21BSKPM1467Q1Z9) BID ID -2655819 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
16.00 ABHIMANYU NAIK (GSTN-21AEBPN8071R1Z3) BID ID -2656052 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
17.00 ANKESH KUMAR PANDA (GSTN-21HDWPP5549D1Z3) BID ID -2656154 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
18.00 GANESH SHARMA (GSTN-21AVYPS7328A1ZD) BID ID -2656243 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
19.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654707 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
20.00 PRIYANKA SAHU (GSTN-NA) BID ID -2654821 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
21.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649694 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
22.00 SOHAN AGRAWAL (GSTN-NA) BID ID -2655624 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
23.00 PARAMANANDA SAHU (GSTN-NA) BID ID -2650974 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
24.00 MOHINI PANDA (GSTN-NA) BID ID -2656132 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
25.00 SRIKANTA KUMAR (GSTN-NA) BID ID -2653694 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
26.00 SURENDRA KUMAR RANA (GSTN-NA) BID ID -2652622 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
27.00 MADANSINGH BHOI (GSTN-NA) BID ID -2651647 3529414.77 -6.49 3300355.75 Thirty Three Lakh Three Hundred and Fifty Five
28.00 BABULAL SAHU (GSTN-NA) BID ID -2652330 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
29.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650486 3529414.77 -14.99 3000355.49 Thirty Lakh Three Hundred and Fifty Five
Lowest Amount Quoted BY: AKASH AGRAWAL,NEMICHAND AGRAWAL,MEENA DEVI,SHASHI BHUSAN PRAHARAJ,Ramesh Sahu,KL INFRAPROJECTS,TANKADHAR MEHER,PARAMANANDA SAHU,DOLAMANI CHOUDHURY,RAJESH DAS,SARITA SAHOO,BABULAL SAHU,SURENDRA KUMAR RANA,BIBHUTI PRASAD RANA,Kunja Bihari Sahu,SRIKANTA KUMAR,JUBRAJ SAHU,PRIYANKA SAHU,Bhakta Charan Bhoi,UPENDRA KUMAR BHOI,LILABATI AGRAWAL,SANJIBA RANA,SOHAN AGRAWAL,MANINI MOHANTY,ABHIMANYU NAIK,MOHINI PANDA,ANKESH KUMAR PANDA,GANESH SHARMA(3000355.49)
BOQ Summary Details Tender Title: Periodical Maintenance to PWD Road to Benaguda Road at Ch. 0/000 to 3/000 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH SHARMA (BID ID -2656243) 3000355.49 L1
2 NEMICHAND AGRAWAL (BID ID -2649826) 3000355.49 L1
3 MEENA DEVI (BID ID -2649942) 3000355.49 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -2650486) 3000355.49 L1
5 Ramesh Sahu (BID ID -2650534) 3000355.49 L1
6 KL INFRAPROJECTS (BID ID -2650576) 3000355.49 L1
7 TANKADHAR MEHER (BID ID -2650854) 3000355.49 L1
8 PARAMANANDA SAHU (BID ID -2650974) 3000355.49 L1
9 DOLAMANI CHOUDHURY (BID ID -2651007) 3000355.49 L1
10 AKASH AGRAWAL (BID ID -2649694) 3000355.49 L1
11 RAJESH DAS (BID ID -2651979) 3000355.49 L1
12 SARITA SAHOO (BID ID -2652217) 3000355.49 L1
13 BABULAL SAHU (BID ID -2652330) 3000355.49 L1
14 SURENDRA KUMAR RANA (BID ID -2652622) 3000355.49 L1
15 BIBHUTI PRASAD RANA (BID ID -2652650) 3000355.49 L1
16 Kunja Bihari Sahu (BID ID -2653678) 3000355.49 L1
17 SRIKANTA KUMAR (BID ID -2653694) 3000355.49 L1
18 JUBRAJ SAHU (BID ID -2654707) 3000355.49 L1
19 PRIYANKA SAHU (BID ID -2654821) 3000355.49 L1
20 Bhakta Charan Bhoi (BID ID -2654849) 3000355.49 L1
21 UPENDRA KUMAR BHOI (BID ID -2654979) 3000355.49 L1
22 LILABATI AGRAWAL (BID ID -2655034) 3000355.49 L1
23 SANJIBA RANA (BID ID -2655252) 3000355.49 L1
24 SOHAN AGRAWAL (BID ID -2655624) 3000355.49 L1
25 MANINI MOHANTY (BID ID -2655819) 3000355.49 L1
26 ABHIMANYU NAIK (BID ID -2656052) 3000355.49 L1
27 MOHINI PANDA (BID ID -2656132) 3000355.49 L1
28 ANKESH KUMAR PANDA (BID ID -2656154) 3000355.49 L1
29 MADANSINGH BHOI (BID ID -2651647) 3300355.75 L2
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