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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₹8.6 LAccepted-AOC AT WARD NO 05 PO KAPALESWAR P S CHOUDWAR DISTRICT CUTTACK PIN 754071 | CUTTACK | ODISHA | 754071 | L1 | Accepted-AOC Work awarded to Bharati Dalai vide Divisional agreement No.153 OF 2024-25 | |
| 2 | L2₹8.6 LSame as L1Rejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹8.6 LSame as L1Rejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹8.6 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹8.6 LSame as L1Rejected-Finance AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹10.1 L
EMD Value
₹10,070
Closing Date
13 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, R.W.Division, Cuttack
At-REO Colony, Po-Nayabazar, Dist.-Cuttack
S/R to Nakhara Kamanga Road for the year 2024-25
2024_CERWI_106109_64
RWD Ctc-06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹10,070
Yes
28 Jan 2025
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
4 Nov 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 23-Nov-2024 04:32 PM Tender Title: S/R to Nakhara Kamanga Road for the year 2024-25 Tender ID: 2024_CERWI_106109_64
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to Nakhara Kamanga Road for the year 2024-25
Contract No: Tender –Online-RWD Ctc-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2625950 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
2.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2633687 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
3.00 DIPAK KUMAR PRUSTY (GSTN-21ATVPP7348A1ZJ) BID ID -2634471 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
4.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -2635842 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
5.00 SHUVENDU MISHRA (GSTN-21DAUPM7590G1Z7) BID ID -2636905 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
6.00 SRI PARAMJIT MOHANTY (GSTN-21CNOPM2301P1ZX) BID ID -2640066 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
7.00 BHARATI DALAI (GSTN-21ARYPD3192R1Z3) BID ID -2640158 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
8.00 MUNTAJ PARBIN (GSTN-21AKCPP4240R2ZZ) BID ID -2640786 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
9.00 BRAJABANDHU MAJHI (GSTN-21BHDPM3778E1Z1) BID ID -2640839 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
10.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -2643000 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
11.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -2643092 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
12.00 RABINDRA KUMAR BEHERA (GSTN-21AIQPR0610K3ZA) BID ID -2643937 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
13.00 SUSHIL KUMAR CHOUDHURY (GSTN-21AEYPC2171E2ZS) BID ID -2643986 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
14.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2644333 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
15.00 ASHOK KUMAR SAHOO (GSTN-21EJWPS5050K1ZN) BID ID -2644336 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
16.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2642894 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
17.00 PABAN KUMAR TRIPATHY (GSTN-NA) BID ID -2634295 1007005.970 -14.990 856055.780 Eight Lakh Fifty Six Thousand Fifty Five
Lowest Amount Quoted BY: Alekha Chandra Bastia,UMAKANTA SAHOO,PABAN KUMAR TRIPATHY,DIPAK KUMAR PRUSTY,BIJAY KUMAR PARIDA,SHUVENDU MISHRA,SRI PARAMJIT MOHANTY,BHARATI DALAI,MUNTAJ PARBIN,BRAJABANDHU MAJHI,JAYASHREE BEHERA,UGRASEN BEHERA,SUSANTA KUMAR BEHERA,RABINDRA KUMAR BEHERA,SUSHIL KUMAR CHOUDHURY,SMT DIPTIMAYEE DAS,ASHOK KUMAR SAHOO(856055.780)
BOQ Summary Details Tender Title: S/R to Nakhara Kamanga Road for the year 2024-25 Tender ID: 2024_CERWI_106109_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alekha Chandra Bastia (BID ID -2625950) 856055.780 L1
2 UMAKANTA SAHOO (BID ID -2633687) 856055.780 L1
3 PABAN KUMAR TRIPATHY (BID ID -2634295) 856055.780 L1
4 DIPAK KUMAR PRUSTY (BID ID -2634471) 856055.780 L1
5 BIJAY KUMAR PARIDA (BID ID -2635842) 856055.780 L1
6 SHUVENDU MISHRA (BID ID -2636905) 856055.780 L1
7 SRI PARAMJIT MOHANTY (BID ID -2640066) 856055.780 L1
8 BHARATI DALAI (BID ID -2640158) 856055.780 L1
9 MUNTAJ PARBIN (BID ID -2640786) 856055.780 L1
10 BRAJABANDHU MAJHI (BID ID -2640839) 856055.780 L1
11 JAYASHREE BEHERA (BID ID -2642894) 856055.780 L1
12 UGRASEN BEHERA (BID ID -2643000) 856055.780 L1
13 SUSANTA KUMAR BEHERA (BID ID -2643092) 856055.780 L1
14 RABINDRA KUMAR BEHERA (BID ID -2643937) 856055.780 L1
15 SUSHIL KUMAR CHOUDHURY (BID ID -2643986) 856055.780 L1
16 SMT DIPTIMAYEE DAS (BID ID -2644333) 856055.780 L1
17 ASHOK KUMAR SAHOO (BID ID -2644336) 856055.780 L1
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