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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₹24.3 LAccepted-AOC AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC As per transparent lottery system | |
| 2 | L2₹24.3 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 | |
| 3 | L2₹24.3 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance As per transparent lottery | |
| 4 | L2₹24.3 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 | |
| 5 | L2₹24.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery |
Tender Value
₹28.6 L
EMD Value
₹28,600
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 Kandel to Karlakhunta Road at Ch. 0/000 to 2/500 k.m for the year 2024-25
2024_CERWI_106474_45
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
₹28,600
Yes
12 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 05:55 PM Tender Title: Periodical Maintenance to Kandel to Karlakhunta Road at Ch. 0/000 to 2/500 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_45
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: Periodical Maintenance to Kandel to Karlakhunta Road at Ch. 0/000 to 2/500 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 ANIL KUMAR KEDIA (GSTN-21AJPPK5522K1Z5) BID ID -2645296 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
2.00 Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier (GSTN-21CJQPB4985E1Z7) BID ID -2645608 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
3.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2649838 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
4.00 Ramesh Sahu (GSTN-21BRIPS7539E1ZN) BID ID -2650527 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
5.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2650570 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
6.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2650851 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
7.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651002 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
8.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2651993 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
9.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2652819 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
10.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2653668 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
11.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2654851 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
12.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654986 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
13.00 LILABATI AGRAWAL (GSTN-21AFWPA8839E1ZC) BID ID -2655044 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
14.00 ABHIMANYU NAIK (GSTN-21AEBPN8071R1Z3) BID ID -2656054 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
15.00 ANKESH KUMAR PANDA (GSTN-21HDWPP5549D1Z3) BID ID -2656158 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
16.00 GANESH SHARMA (GSTN-21AVYPS7328A1ZD) BID ID -2656254 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
17.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649699 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
18.00 JYOTI AGRAWAL (GSTN-NA) BID ID -2656092 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
19.00 SOHAN AGRAWAL (GSTN-NA) BID ID -2655663 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
20.00 POOJA MITTAL (GSTN-NA) BID ID -2652723 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
21.00 TAHIR HUSSAIN (GSTN-NA) BID ID -2652567 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
22.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2649985 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
23.00 SRIKANTA KUMAR (GSTN-NA) BID ID -2653701 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
24.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654722 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
25.00 Amit Agrawal (GSTN-NA) BID ID -2655907 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
26.00 SUBASH CHANDRA SAHU (GSTN-NA) BID ID -2655072 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
27.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2653938 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
28.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650493 2856976.62 -14.99 2428715.82 Twenty Four Lakh Twenty Eight Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: ANIL KUMAR KEDIA,Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier,AKASH AGRAWAL,NEMICHAND AGRAWAL,DETYARAJ PAHALADA SAHA,SHASHI BHUSAN PRAHARAJ,Ramesh Sahu,KL INFRAPROJECTS,TANKADHAR MEHER,DOLAMANI CHOUDHURY,RAJESH DAS,TAHIR HUSSAIN,POOJA MITTAL,MEENA DEVI,Kunja Bihari Sahu,SRIKANTA KUMAR,UGRESAN TANDI (S.C),JUBRAJ SAHU,Bhakta Charan Bhoi,UPENDRA KUMAR BHOI,LILABATI AGRAWAL,SUBASH CHANDRA SAHU,SOHAN AGRAWAL,Amit Agrawal,ABHIMANYU NAIK,JYOTI AGRAWAL,ANKESH KUMAR PANDA,GANESH SHARMA(2428715.82)
BOQ Summary Details Tender Title: Periodical Maintenance to Kandel to Karlakhunta Road at Ch. 0/000 to 2/500 k.m for the year 2024-25 Tender ID: 2024_CERWI_106474_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR KEDIA (BID ID -2645296) 2428715.82 L1
2 Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier (BID ID -2645608) 2428715.82 L1
3 AKASH AGRAWAL (BID ID -2649699) 2428715.82 L1
4 NEMICHAND AGRAWAL (BID ID -2649838) 2428715.82 L1
5 DETYARAJ PAHALADA SAHA (BID ID -2649985) 2428715.82 L1
6 SHASHI BHUSAN PRAHARAJ (BID ID -2650493) 2428715.82 L1
7 Ramesh Sahu (BID ID -2650527) 2428715.82 L1
8 KL INFRAPROJECTS (BID ID -2650570) 2428715.82 L1
9 TANKADHAR MEHER (BID ID -2650851) 2428715.82 L1
10 DOLAMANI CHOUDHURY (BID ID -2651002) 2428715.82 L1
11 RAJESH DAS (BID ID -2651993) 2428715.82 L1
12 TAHIR HUSSAIN (BID ID -2652567) 2428715.82 L1
13 POOJA MITTAL (BID ID -2652723) 2428715.82 L1
14 MEENA DEVI (BID ID -2652819) 2428715.82 L1
15 Kunja Bihari Sahu (BID ID -2653668) 2428715.82 L1
16 SRIKANTA KUMAR (BID ID -2653701) 2428715.82 L1
17 UGRESAN TANDI (S.C) (BID ID -2653938) 2428715.82 L1
18 JUBRAJ SAHU (BID ID -2654722) 2428715.82 L1
19 Bhakta Charan Bhoi (BID ID -2654851) 2428715.82 L1
20 UPENDRA KUMAR BHOI (BID ID -2654986) 2428715.82 L1
21 LILABATI AGRAWAL (BID ID -2655044) 2428715.82 L1
22 SUBASH CHANDRA SAHU (BID ID -2655072) 2428715.82 L1
23 SOHAN AGRAWAL (BID ID -2655663) 2428715.82 L1
24 Amit Agrawal (BID ID -2655907) 2428715.82 L1
25 ABHIMANYU NAIK (BID ID -2656054) 2428715.82 L1
26 JYOTI AGRAWAL (BID ID -2656092) 2428715.82 L1
27 ANKESH KUMAR PANDA (BID ID -2656158) 2428715.82 L1
28 GANESH SHARMA (BID ID -2656254) 2428715.82 L1
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