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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₹27.5 LAccepted-AOC TIKCHAND HARRIGAN HOUSE TO TRINATA HARIJAN HOUSE IN WARD NO 02 UMERKOTE MUNICIPALITY | L1 | Accepted-AOC Qualified in transparent lottery | |
| 2 | L1₹27.5 LRejected-AOC A T RAJGARH P O RAJANAGAR DIST KENDRAPARA ODISHA | KENDRAPARA | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹27.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹27.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹27.5 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹32.4 L
EMD Value
₹32,389
Closing Date
26 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, R.W. Division, Umerkote
O/O the Executive Engineer, R.W. Division, Nabarangpur-II, Umerkote
Periodical Maintenance of Raighar to Gurusingha via Dumurimunda road from 11/00 to 13/00 K.M. for the year 2024-25
2024_CERWI_108484_1
Online Tender-05/RWD-UKT/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,389
Yes
28 Jan 2025
18 Dec 2024
27 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
18 Dec 2024 - 24 Dec 2024
eProcurement System Government of Odisha Created By: Gobinda Chandra Tudu Created Date/Time: 28-Jan-2025 05:54 PM Tender Title: Periodical Maintenance of Raighar to Gurusingha via Dumurimunda road from 11/00 to 13/00 K.M. for the year 2024-25 Tender ID: 2024_CERWI_108484_1
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nabarangpur,Umerkote
NAME OF THE WORK :-Periodical Maintenance of Raighar to Gurusinga via Dumurimunda road from 11.00 to 13.00 km for the year 2024-25.
Contract No: Civil Works/EERWUKT Online-05/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURI PRASAD PATRO (GSTN-21CCKPP1433Q1ZC) BID ID -2705376 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
2.00 SANTOSH KUMAR MOHAPATRA (GSTN-21ALCPM5790L1ZW) BID ID -2706040 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
3.00 SANKAR NARAYAN MOHANTY (GSTN-21DAUPM2321H2ZT) BID ID -2706276 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
4.00 JITENDRA KUMAR JENA (GSTN-21AQSPJ4907H1ZT) BID ID -2708780 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
5.00 RUNANANDA NAYAK (GSTN-21ANMPN1404E1ZL) BID ID -2709520 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
6.00 SRI KALU CHARAN BISWAL (GSTN-21ATYPB5589L2ZZ) BID ID -2710477 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
7.00 NILAMADHAB NAIK (GSTN-21AHCPN7872L1Z1) BID ID -2711002 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
8.00 JATIN PAL (GSTN-21AQXPP4116B1Z1) BID ID -2711163 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
9.00 CHINMAYA KUMAR NAYAK (GSTN-21CBAPN7182D1ZZ) BID ID -2711733 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
10.00 HATIA ROUT (GSTN-21ASYPR3148LIZ3) BID ID -2712029 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
11.00 BASUDEV SETHI (GSTN-NA) BID ID -2712027 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
12.00 RAJESH KUMAR BISOYI (GSTN-NA) BID ID -2707216 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
13.00 Rameswar Gond (GSTN-NA) BID ID -2704409 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
14.00 MS RAZA BOREWELLS PROP ASFAK AHMAD (GSTN-NA) BID ID -2711813 3238850.78 -14.99 2753347.05 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: Rameswar Gond,GOURI PRASAD PATRO,SANTOSH KUMAR MOHAPATRA,SANKAR NARAYAN MOHANTY,RAJESH KUMAR BISOYI,JITENDRA KUMAR JENA,RUNANANDA NAYAK,SRI KALU CHARAN BISWAL,NILAMADHAB NAIK,JATIN PAL,CHINMAYA KUMAR NAYAK,MS RAZA BOREWELLS PROP ASFAK AHMAD,BASUDEV SETHI,HATIA ROUT(2753347.05)
BOQ Summary Details Tender Title: Periodical Maintenance of Raighar to Gurusingha via Dumurimunda road from 11/00 to 13/00 K.M. for the year 2024-25 Tender ID: 2024_CERWI_108484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rameswar Gond (BID ID -2704409) 2753347.05 L1
2 GOURI PRASAD PATRO (BID ID -2705376) 2753347.05 L1
3 SANTOSH KUMAR MOHAPATRA (BID ID -2706040) 2753347.05 L1
4 SANKAR NARAYAN MOHANTY (BID ID -2706276) 2753347.05 L1
5 RAJESH KUMAR BISOYI (BID ID -2707216) 2753347.05 L1
6 JITENDRA KUMAR JENA (BID ID -2708780) 2753347.05 L1
7 RUNANANDA NAYAK (BID ID -2709520) 2753347.05 L1
8 SRI KALU CHARAN BISWAL (BID ID -2710477) 2753347.05 L1
9 NILAMADHAB NAIK (BID ID -2711002) 2753347.05 L1
10 JATIN PAL (BID ID -2711163) 2753347.05 L1
11 CHINMAYA KUMAR NAYAK (BID ID -2711733) 2753347.05 L1
12 MS RAZA BOREWELLS PROP ASFAK AHMAD (BID ID -2711813) 2753347.05 L1
13 BASUDEV SETHI (BID ID -2712027) 2753347.05 L1
14 HATIA ROUT (BID ID -2712029) 2753347.05 L1
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