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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹4.3 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹5.0 L
EMD Value
₹5,032
Closing Date
8 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.
Addl. C.E., R.W. Division, Balasore
O/o the Superintending Engineer, R.W. Division, Balasore
SR to L047-Kalakad to Nuapal Road for 2024-25
2024_CERWI_106058_19
01/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,032
Yes
20 Jan 2025
28 Oct 2024
11 Nov 2024
28 Oct 2024
8 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 12-Nov-2024 12:59 PM Tender Title: SR to L047-Kalakad to Nuapal Road for 2024-25 Tender ID: 2024_CERWI_106058_19
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to L047-Kalakad to Nuapal Road for 2024-25
Contract No: 01/ 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 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2603832 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
2.00 SURESH CHANDRA SANKHUA (GSTN-21AYOPS0225M2Z9) BID ID -2605980 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
3.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2606226 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
4.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2625830 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
5.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -2628382 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
6.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2631061 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
7.00 KANCHAN MOHAPATRA (GSTN-21AGEPM1733E1Z1) BID ID -2631664 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
8.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2632139 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
9.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2601490 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
10.00 MANAS RANJAN PUTHAL (GSTN-NA) BID ID -2631059 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
11.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2598976 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
12.00 RAMAKANTA BEHERA (GSTN-NA) BID ID -2624446 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
13.00 ANANTA PRASAD NAYAK (GSTN-NA) BID ID -2627782 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
14.00 Itishree Mohanty (GSTN-NA) BID ID -2620982 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
15.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -2628184 503176.56 -14.99 427750.39 Four Lakh Twenty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,RAMAKRUSHNA MOHAPATRA,SURESH CHANDRA SANKHUA,DIPIKA RANI SAHU,Itishree Mohanty,RAMAKANTA BEHERA,LIPSA PRAVA SHAW,ANANTA PRASAD NAYAK,MANAS RANJAN BARIK,MANASI MOHAPATRA,MANAS RANJAN PUTHAL,DHARAMJIT NAYAK,KANCHAN MOHAPATRA,PRADEEPTI CHAND(427750.39)
BOQ Summary Details Tender Title: SR to L047-Kalakad to Nuapal Road for 2024-25 Tender ID: 2024_CERWI_106058_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMBAR MOHAPATRA (BID ID -2598976) 427750.39 L1
2 PANKAJ KUMAR PATRA (BID ID -2601490) 427750.39 L1
3 RAMAKRUSHNA MOHAPATRA (BID ID -2603832) 427750.39 L1
4 SURESH CHANDRA SANKHUA (BID ID -2605980) 427750.39 L1
5 DIPIKA RANI SAHU (BID ID -2606226) 427750.39 L1
6 Itishree Mohanty (BID ID -2620982) 427750.39 L1
7 RAMAKANTA BEHERA (BID ID -2624446) 427750.39 L1
8 LIPSA PRAVA SHAW (BID ID -2625830) 427750.39 L1
9 ANANTA PRASAD NAYAK (BID ID -2627782) 427750.39 L1
10 MANAS RANJAN BARIK (BID ID -2628184) 427750.39 L1
11 MANASI MOHAPATRA (BID ID -2628382) 427750.39 L1
12 MANAS RANJAN PUTHAL (BID ID -2631059) 427750.39 L1
13 DHARAMJIT NAYAK (BID ID -2631061) 427750.39 L1
14 KANCHAN MOHAPATRA (BID ID -2631664) 427750.39 L1
15 PRADEEPTI CHAND (BID ID -2632139) 427750.39 L1
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