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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₹22.8 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹19.3 LRejected-AOC AT PARASIPAL PO CHHATRAPUR PS BERHAMPUR DIST BALASORE PIN 756058 | BALESHWAR | ODISHA | 756058 | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹19.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹19.3 LRejected-AOC AT PARASIPAL PO CHHATRAPUR PS BERHAMPUR DIST BALASORE | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹19.3 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹22.8 L
EMD Value
₹22,756
Closing Date
21 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.
S.E., R.W. Division, Balasore
S.E., R.W. Division, Balasore
Periodical maintenance to Gangpura to Badatta road for 2024-25
2024_CERWI_108263_34
03/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹22,756
Yes
13 Feb 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
13 Dec 2024 - 21 Dec 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 23-Dec-2024 10:33 AM Tender Title: Periodical maintenance to Gangpura to Badatta road for 2024-25 Tender ID: 2024_CERWI_108263_34
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Periodical maintenance to Gangpura to Badatta road for 2024-25
Contract No: 03/ SERW/BLS/ 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 SUMAN KALYAN SENAPATI (GSTN-21DKRPS8553Q1Z1) BID ID -2701237 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
2.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2701445 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
3.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2704635 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
4.00 SHASHIKANTA BISWAL (GSTN-21BDYPB2150A1Z8) BID ID -2705259 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
5.00 KAMALA PARIDA (GSTN-21AKWPP9227E1ZU) BID ID -2705715 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
6.00 HEMANTA KUMAR TAREI (GSTN-21AMOPT2524N1ZP) BID ID -2705877 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
7.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2706059 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
8.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2706157 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
9.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2705302 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
10.00 ARATI TAREI (GSTN-NA) BID ID -2705750 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
11.00 SARMILA SETHI (GSTN-NA) BID ID -2699353 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
12.00 JIBAN BEHERA (GSTN-NA) BID ID -2702845 2275562.56 -14.99 1934455.73 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: SARMILA SETHI,SUMAN KALYAN SENAPATI,Surjyananda Pradhan,JIBAN BEHERA,MAA JAGADHATRI LCCS LTD,SHASHIKANTA BISWAL,PANKAJ KUMAR PATRA,KAMALA PARIDA,ARATI TAREI,HEMANTA KUMAR TAREI,BHAJA GOBINDA NAYAK,PRADEEPTI CHAND(1934455.73)
BOQ Summary Details Tender Title: Periodical maintenance to Gangpura to Badatta road for 2024-25 Tender ID: 2024_CERWI_108263_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARMILA SETHI (BID ID -2699353) 1934455.73 L1
2 SUMAN KALYAN SENAPATI (BID ID -2701237) 1934455.73 L1
3 Surjyananda Pradhan (BID ID -2701445) 1934455.73 L1
4 JIBAN BEHERA (BID ID -2702845) 1934455.73 L1
5 MAA JAGADHATRI LCCS LTD (BID ID -2704635) 1934455.73 L1
6 SHASHIKANTA BISWAL (BID ID -2705259) 1934455.73 L1
7 PANKAJ KUMAR PATRA (BID ID -2705302) 1934455.73 L1
8 KAMALA PARIDA (BID ID -2705715) 1934455.73 L1
9 ARATI TAREI (BID ID -2705750) 1934455.73 L1
10 HEMANTA KUMAR TAREI (BID ID -2705877) 1934455.73 L1
11 BHAJA GOBINDA NAYAK (BID ID -2706059) 1934455.73 L1
12 PRADEEPTI CHAND (BID ID -2706157) 1934455.73 L1
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