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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₹10.8 LAccepted-AOC AT PO BILAMALA BELGHAR BLOCK TUMUDIBANDHA | BELGHAR | KANDHAMAL | ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹12.7 L
EMD Value
₹12,710
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.
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist.Bargarh
Maintenance of Barihapali to Chakakhalia road such as BUSG and SDBC from ch. 2/400km to 3/400km
2024_CERWI_106048_15
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,710
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 11-Nov-2024 07:30 PM Tender Title: Maintenance of Barihapali to Chakakhalia road such as BUSG and SDBC from ch. 2/400km to 3/400km Tender ID: 2024_CERWI_106048_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of Barihapali to Chakakhalia road such as BUSG & SDBC from ch. 2/400km to 3/400km for the year 2024-25
Contract No: Online 04 of 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 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2595060 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
2.00 KABITA CHAND (GSTN-21BRZPC8479C1ZH) BID ID -2597325 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
3.00 LAXMAN SAHU (GSTN-21ATVPS8201M2Z4) BID ID -2602205 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
4.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2604055 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
5.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2604823 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
6.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2611166 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
7.00 SANJU SAHU(GSTN-NA)--2602279 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
8.00 Susil Kumar Bhoi(GSTN-NA)--2598341 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
9.00 KUMUDINI BARIHA(GSTN-NA)--2607144 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
10.00 LAKSHAPATI MAHANANDA(GSTN-NA)--2606880 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
11.00 PRAMOD KUMAR SAHU(GSTN-NA)--2607595 1271297.56 -14.99 1080730.06 Ten Lakh Eighty Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: RANJITA PANDA,KABITA CHAND,Susil Kumar Bhoi,LAXMAN SAHU,SANJU SAHU,PRADEEP KUMAR SAHU,DHANPATI SAHU,LAKSHAPATI MAHANANDA,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,GUDIA RANI AGRAWAL(1080730.06)
BOQ Summary Details Tender Title: Maintenance of Barihapali to Chakakhalia road such as BUSG and SDBC from ch. 2/400km to 3/400km Tender ID: 2024_CERWI_106048_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA PANDA 1080730.06 L1
2 KABITA CHAND 1080730.06 L1
3 Susil Kumar Bhoi 1080730.06 L1
4 LAXMAN SAHU 1080730.06 L1
5 SANJU SAHU 1080730.06 L1
6 PRADEEP KUMAR SAHU 1080730.06 L1
7 DHANPATI SAHU 1080730.06 L1
8 LAKSHAPATI MAHANANDA 1080730.06 L1
9 KUMUDINI BARIHA 1080730.06 L1
10 PRAMOD KUMAR SAHU 1080730.06 L1
11 GUDIA RANI AGRAWAL 1080730.06 L1
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