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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₹25.0 LAccepted-AOC KHADAL PADA WORD NO 12 BALANGIR MUNICIPALITY P O P S BALANGIR DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance rejected | |
| 3 | L1₹25.0 LRejected-Finance GUDVELA | L1 | Rejected-Finance rejected | |
| 4 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance rejected | |
| 5 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance rejected |
Tender Value
₹29.4 L
EMD Value
₹29,420
Closing Date
4 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.
Superintending Engineer
O/o the Superintending Engineer Rural Works Divisi
S/R to Badtika to Larambhamunda road for the year 2024-25
2024_CERWI_106016_19
EEBLGR-online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,420
Yes
8 May 2025
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
25 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 18-Nov-2024 11:05 AM Tender Title: S/R to Badtika to Larambhamunda road for the year 2024-25 Tender ID: 2024_CERWI_106016_19
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to Badtika to Larambhamunda road for the year 2024-25
Contract No: EEBLGR-online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rashmi Ranjan Padhan (GSTN-21CUVPP9352F2Z4) BID ID -2603541 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
2.00 PRASANNA SAHU (GSTN-21DZXPS1105K1Z3) BID ID -2605311 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
3.00 SAHADEB BARIHA (GSTN-21BCBPB2127H1Z1) BID ID -2605613 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
4.00 ABHIJIT PANIGRAHI (GSTN-21BZDPP8415M1Z5) BID ID -2606096 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
5.00 JANAKI BALLA HOTA (GSTN-21ADPPH7034P1Z8) BID ID -2607818 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
6.00 ABHIJIT KUMAR MEHER (GSTN-21CILPM7511F1ZH) BID ID -2608201 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
7.00 NIKHIL KUMAR JAIN (GSTN-21AONPJ2041R1ZS) BID ID -2608782 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
8.00 Gajindra dalai (GSTN-21AOEPD5966J1ZZ) BID ID -2610112 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
9.00 DHIRENDRA KUMAR PATEL (GSTN-21CZLPP9854K1ZN) BID ID -2610554 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
10.00 GOURI CHOUDHURY (GSTN-21BENPC0811F1ZA) BID ID -2611146 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
11.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2612135 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
12.00 BIJAYA KUMAR MEHER (GSTN-21DBUPM2407R1Z4) BID ID -2613569 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
13.00 PRAMOD KUMAR SAI (GSTN-21AHHPS7180F1ZB) BID ID -2613775 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
14.00 SWASTIK HOTA (GSTN-21AIOPH3896F1Z5) BID ID -2614044 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
15.00 SOMANATH BEHERA (GSTN-21AUTPB8655M1Z4) BID ID -2614271 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
16.00 MAGAN BEHERA (GSTN-NA) BID ID -2614379 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
17.00 ANKIT AGRAWAL (GSTN-NA) BID ID -2611920 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
18.00 BANAMALI SAHU (GSTN-NA) BID ID -2613100 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
19.00 SUBRAT KUMAR JOSHI (GSTN-NA) BID ID -2608496 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
20.00 RAJ KUMAR MEHER (GSTN-NA) BID ID -2608667 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
21.00 SASMITA NAIK (GSTN-NA) BID ID -2609663 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
22.00 DEVENDRA KUANR (GSTN-NA) BID ID -2614487 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
23.00 DEBENDRA KUMAR JOSHI (GSTN-NA) BID ID -2607087 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
24.00 RAHUL TRIPATHY (GSTN-NA) BID ID -2612417 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
25.00 DEEPAK KUMAR SAHU (GSTN-NA) BID ID -2608813 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
26.00 SUBHENDU KESHARI BEHERA (GSTN-NA) BID ID -2610714 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
27.00 ARMAN KUMAR ACHARYA (GSTN-NA) BID ID -2612997 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
28.00 RAJENDRA PANDA (GSTN-NA) BID ID -2606910 2941939.774 -14.990 2500943.002 Twenty Five Lakh Nine Hundred and Fourty Three
Lowest Amount Quoted BY: Rashmi Ranjan Padhan,PRASANNA SAHU,SAHADEB BARIHA,ABHIJIT PANIGRAHI,RAJENDRA PANDA,DEBENDRA KUMAR JOSHI,JANAKI BALLA HOTA,ABHIJIT KUMAR MEHER,SUBRAT KUMAR JOSHI,RAJ KUMAR MEHER,NIKHIL KUMAR JAIN,DEEPAK KUMAR SAHU,SASMITA NAIK,Gajindra dalai,DHIRENDRA KUMAR PATEL,SUBHENDU KESHARI BEHERA,GOURI CHOUDHURY,ANKIT AGRAWAL,Kunja Bihari Sahu,RAHUL TRIPATHY,ARMAN KUMAR ACHARYA,BANAMALI SAHU,BIJAYA KUMAR MEHER,PRAMOD KUMAR SAI,SWASTIK HOTA,SOMANATH BEHERA,MAGAN BEHERA,DEVENDRA KUANR(2500943.002)
BOQ Summary Details Tender Title: S/R to Badtika to Larambhamunda road for the year 2024-25 Tender ID: 2024_CERWI_106016_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rashmi Ranjan Padhan (BID ID -2603541) 2500943.002 L1
2 PRASANNA SAHU (BID ID -2605311) 2500943.002 L1
3 SAHADEB BARIHA (BID ID -2605613) 2500943.002 L1
4 ABHIJIT PANIGRAHI (BID ID -2606096) 2500943.002 L1
5 RAJENDRA PANDA (BID ID -2606910) 2500943.002 L1
6 DEBENDRA KUMAR JOSHI (BID ID -2607087) 2500943.002 L1
7 JANAKI BALLA HOTA (BID ID -2607818) 2500943.002 L1
8 ABHIJIT KUMAR MEHER (BID ID -2608201) 2500943.002 L1
9 SUBRAT KUMAR JOSHI (BID ID -2608496) 2500943.002 L1
10 RAJ KUMAR MEHER (BID ID -2608667) 2500943.002 L1
11 NIKHIL KUMAR JAIN (BID ID -2608782) 2500943.002 L1
12 DEEPAK KUMAR SAHU (BID ID -2608813) 2500943.002 L1
13 SASMITA NAIK (BID ID -2609663) 2500943.002 L1
14 Gajindra dalai (BID ID -2610112) 2500943.002 L1
15 DHIRENDRA KUMAR PATEL (BID ID -2610554) 2500943.002 L1
16 SUBHENDU KESHARI BEHERA (BID ID -2610714) 2500943.002 L1
17 GOURI CHOUDHURY (BID ID -2611146) 2500943.002 L1
18 ANKIT AGRAWAL (BID ID -2611920) 2500943.002 L1
19 Kunja Bihari Sahu (BID ID -2612135) 2500943.002 L1
20 RAHUL TRIPATHY (BID ID -2612417) 2500943.002 L1
21 ARMAN KUMAR ACHARYA (BID ID -2612997) 2500943.002 L1
22 BANAMALI SAHU (BID ID -2613100) 2500943.002 L1
23 BIJAYA KUMAR MEHER (BID ID -2613569) 2500943.002 L1
24 PRAMOD KUMAR SAI (BID ID -2613775) 2500943.002 L1
25 SWASTIK HOTA (BID ID -2614044) 2500943.002 L1
26 SOMANATH BEHERA (BID ID -2614271) 2500943.002 L1
27 MAGAN BEHERA (BID ID -2614379) 2500943.002 L1
28 DEVENDRA KUANR (BID ID -2614487) 2500943.002 L1
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