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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₹32.2 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Not Selected in lottery system | |
| 2 | L1₹32.2 LAccepted-AOC AT LATARA P O BRAJARAJPUR PS RANAPUR DIST NAYAGARH | L1 | Accepted-AOC Not Selected in lottery system | |
| 3 | L1₹32.2 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Not Selected in lottery system | |
| 4 | L1₹32.2 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Accepted-AOC Not Selected in lottery system | |
| 5 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC Not Selected in lottery system |
Tender Value
₹32.2 L
EMD Value
₹32,180
Closing Date
7 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, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
Road work
2024_CERWI_105902_26
TenderOnline Divn.NPR-01/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,180
Yes
19 Feb 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 16-Nov-2024 07:48 PM Tender Title: Periodical Maintenance of Raulapatna to Dhanitri road for the year 2024-25 Tender ID: 2024_CERWI_105902_26
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Raulapatna to Dhanitri road for the year 2024-25
Contract No: Tender–Online–Divn.NPR-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA BARAL (GSTN-21APWPB1190B2ZD) BID ID -2593068 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
2.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -2595186 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
3.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2603304 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
4.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2604228 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
5.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2605348 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
6.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2607292 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
7.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2601889 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
8.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2611668 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
9.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2613726 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
10.00 NIRANJAN SAHOO (GSTN-21ADGPS0806F1Z1) BID ID -2616004 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
11.00 SAMIR KUMAR MOHANTY (GSTN-21AJVPM2053R2ZM) BID ID -2616225 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
12.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2617175 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
13.00 SUBHASHREE SWAIN (GSTN-21GNDPS5255R1ZB) BID ID -2617877 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
14.00 RAJIBA LOCHAN PATRA (GSTN-21BYUPP0321E2ZP) BID ID -2625897 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
15.00 DIPAK KUMAR SAHOO (GSTN-21BLHPS3204D1Z0) BID ID -2626912 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
16.00 AJAYA KUMAR BISWAL (GSTN-21AGHPB8224G1ZX) BID ID -2627717 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
17.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -2627951 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
18.00 RANJITA BISWAL (GSTN-NA) BID ID -2602259 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
19.00 PRADEEP MOHANTY (GSTN-NA) BID ID -2628117 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
20.00 PRABHANJAN DAS (GSTN-NA) BID ID -2623441 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
21.00 ANIL KUMAR SATAPATHY (GSTN-NA) BID ID -2628835 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
22.00 BISWAJIT SENAPATI (GSTN-NA) BID ID -2618886 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
23.00 SUBHASHREE BEHERA (GSTN-NA) BID ID -2618298 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
24.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2618553 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
25.00 BATA KRUSHNA PATRA (GSTN-NA) BID ID -2625836 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
26.00 MANOJ KUMAR BEURA (GSTN-NA) BID ID -2618802 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
27.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2623082 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
28.00 SANATAN KANDI (GSTN-NA) BID ID -2608298 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
29.00 RAJENDRA BEHERA (GSTN-NA) BID ID -2625518 3218258.89 -14.99 2735841.88 Twenty Seven Lakh Thirty Five Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: UPENDRA BARAL,DEBENDRANATH MAHARI,BHAGIRATHI BEHERA,RANJITA BISWAL,SUDAM CHANDRA SWAIN,MAA RATNACHUDI CONSTRUCTION,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,PRATAP CHANDRA SWAIN,NIRANJAN SAHOO,SAMIR KUMAR MOHANTY,RAMACHANDRA SAMANTA SINGHAR,SUBHASHREE SWAIN,SUBHASHREE BEHERA,DEBASMITA KHANDUAL,MANOJ KUMAR BEURA,BISWAJIT SENAPATI,PRIYANKA PRIYADRASHINI SAHU,PRABHANJAN DAS,RAJENDRA BEHERA,BATA KRUSHNA PATRA,RAJIBA LOCHAN PATRA,DIPAK KUMAR SAHOO,AJAYA KUMAR BISWAL,RAJKISHORE NAYAK,PRADEEP MOHANTY,ANIL KUMAR SATAPATHY(2735841.88)
BOQ Summary Details Tender Title: Periodical Maintenance of Raulapatna to Dhanitri road for the year 2024-25 Tender ID: 2024_CERWI_105902_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA BARAL (BID ID -2593068) 2735841.88 L1
2 DEBENDRANATH MAHARI (BID ID -2595186) 2735841.88 L1
3 BHAGIRATHI BEHERA (BID ID -2601889) 2735841.88 L1
4 RANJITA BISWAL (BID ID -2602259) 2735841.88 L1
5 SUDAM CHANDRA SWAIN (BID ID -2603304) 2735841.88 L1
6 MAA RATNACHUDI CONSTRUCTION (BID ID -2604228) 2735841.88 L1
7 PARTHA SARATHI BEHURA (BID ID -2605348) 2735841.88 L1
8 LINGARAJ NAYAK (BID ID -2607292) 2735841.88 L1
9 SANATAN KANDI (BID ID -2608298) 2735841.88 L1
10 NIRANJAN SWAIN (BID ID -2611668) 2735841.88 L1
11 PRATAP CHANDRA SWAIN (BID ID -2613726) 2735841.88 L1
12 NIRANJAN SAHOO (BID ID -2616004) 2735841.88 L1
13 SAMIR KUMAR MOHANTY (BID ID -2616225) 2735841.88 L1
14 RAMACHANDRA SAMANTA SINGHAR (BID ID -2617175) 2735841.88 L1
15 SUBHASHREE SWAIN (BID ID -2617877) 2735841.88 L1
16 SUBHASHREE BEHERA (BID ID -2618298) 2735841.88 L1
17 DEBASMITA KHANDUAL (BID ID -2618553) 2735841.88 L1
18 MANOJ KUMAR BEURA (BID ID -2618802) 2735841.88 L1
19 BISWAJIT SENAPATI (BID ID -2618886) 2735841.88 L1
20 PRIYANKA PRIYADRASHINI SAHU (BID ID -2623082) 2735841.88 L1
21 PRABHANJAN DAS (BID ID -2623441) 2735841.88 L1
22 RAJENDRA BEHERA (BID ID -2625518) 2735841.88 L1
23 BATA KRUSHNA PATRA (BID ID -2625836) 2735841.88 L1
24 RAJIBA LOCHAN PATRA (BID ID -2625897) 2735841.88 L1
25 DIPAK KUMAR SAHOO (BID ID -2626912) 2735841.88 L1
26 AJAYA KUMAR BISWAL (BID ID -2627717) 2735841.88 L1
27 RAJKISHORE NAYAK (BID ID -2627951) 2735841.88 L1
28 PRADEEP MOHANTY (BID ID -2628117) 2735841.88 L1
29 ANIL KUMAR SATAPATHY (BID ID -2628835) 2735841.88 L1
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