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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 | 1st₹21.6 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st | Accepted-AOC 1st Lowest in transparent lottery | |
| 2 | 2nd₹21.6 LSame as 1STRejected-AOC AT BRAJA NAGAR 3RD LINE EXTENSION P O P S BERHAMPUR DIST GANJAM | BERHAMPUR | GANJAM | ODISHA | 2nd | Rejected-AOC 2nd Lowest | |
| 3 | 2nd₹21.6 LSame as 1STRejected-AOC | 2nd | Rejected-AOC 2nd Lowest | |
| 4 | 2nd₹21.6 LSame as 1STRejected-AOC | 2nd | Rejected-AOC 2nd Lowest | |
| 5 | 2nd₹21.6 LSame as 1STRejected-AOC BADA DANDA STREET BADANGI PS BHANJANAGAR PIN 761141 DIST GANJAM ODISHA | BADANGI | GANJAM | ODISHA | 761141 | 2nd | Rejected-AOC 2nd Lowest |
Tender Value
₹25.4 L
EMD Value
₹25,500
Closing Date
27 Nov 2024, 3:00 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, Bhanjanagar
O/O the S.E, R.W Division, Bhanjanagar
S/R to Gereda to Khetamundali road under periodical Maintenance for the year 2024-25
2024_CERWI_107279_1
Online Tender/09/RWDBNJ/2024-2025
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,500
Yes
26 Dec 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
27 Nov 2024
20 Nov 2024
20 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Deepti Kumari Behera Created Date/Time: 28-Nov-2024 02:04 PM Tender Title: S/R to Gereda to Khetamundali road under periodical Maintenance for the year 2024-25 Tender ID: 2024_CERWI_107279_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhanjanagar
Name of Work: S/R to Gereda to Khetamundali road under Periodical Maintenance for the year 2024-25
Contract No: Online Tender/09/RWDBNJ/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akshaya Kumar Naik (GSTN-21ARGPN5953J1ZM) BID ID -2662440 2541526.296 -9.990 2287627.819 Twenty Two Lakh Eighty Seven Thousand Six Hundred and Twenty Seven
2.00 UPENDRA BEHERA (GSTN-21BBNPB1111L1Z9) BID ID -2667567 2541526.296 -8.010 2337950.040 Twenty Three Lakh Thirty Seven Thousand Nine Hundred and Fifty
3.00 Jitendra Dalabehera (GSTN-21CHWPD4457P1ZQ) BID ID -2667909 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
4.00 Gobinda Sethi (GSTN-21DADPS5563J2ZH) BID ID -2668051 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
5.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2668286 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
6.00 B SUBRAT PATRO (GSTN-21HCHPP2755R1ZX) BID ID -2668313 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
7.00 TARAKANTA GURU (GSTN-21BBMPG6425R1ZA) BID ID -2668762 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
8.00 SRIKANTA KUMAR GURU (GSTN-21AHEPG1811C1ZE) BID ID -2668941 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
9.00 ASHUTOSH BARIK (GSTN-NA) BID ID -2669263 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
10.00 ROJALINI NAYAK (GSTN-NA) BID ID -2668736 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
11.00 AKASH KUMAR PANDA (GSTN-NA) BID ID -2665476 2541526.296 -14.990 2160551.504 Twenty One Lakh Sixty Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: AKASH KUMAR PANDA,Jitendra Dalabehera,Gobinda Sethi,DUKHISHYAM SAHU,B SUBRAT PATRO,ROJALINI NAYAK,TARAKANTA GURU,SRIKANTA KUMAR GURU,ASHUTOSH BARIK(2160551.504)
BOQ Summary Details Tender Title: S/R to Gereda to Khetamundali road under periodical Maintenance for the year 2024-25 Tender ID: 2024_CERWI_107279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH BARIK (BID ID -2669263) 2160551.504 L1
2 AKASH KUMAR PANDA (BID ID -2665476) 2160551.504 L1
3 TARAKANTA GURU (BID ID -2668762) 2160551.504 L1
4 SRIKANTA KUMAR GURU (BID ID -2668941) 2160551.504 L1
5 Jitendra Dalabehera (BID ID -2667909) 2160551.504 L1
6 Gobinda Sethi (BID ID -2668051) 2160551.504 L1
7 DUKHISHYAM SAHU (BID ID -2668286) 2160551.504 L1
8 B SUBRAT PATRO (BID ID -2668313) 2160551.504 L1
9 ROJALINI NAYAK (BID ID -2668736) 2160551.504 L1
10 Akshaya Kumar Naik (BID ID -2662440) 2287627.819 L2
11 UPENDRA BEHERA (BID ID -2667567) 2337950.040 L3
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