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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₹14.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹16.5 L
EMD Value
₹16,530
Closing Date
4 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.
S.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist.Bargarh
Maintenance of PR road to Tengenapali road such as BUSG and SDBC from ch. 0/00km to 1/300km
2024_CERWI_106048_12
ONLINE 04 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,530
Yes
8 Apr 2025
26 Oct 2024
5 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 12-Nov-2024 12:56 PM Tender Title: Maintenance of PR road to Tengenapali road such as BUSG and SDBC from ch. 0/00km to 1/300km Tender ID: 2024_CERWI_106048_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of PR road to Tengenapali road such as BUSG & SDBC from ch. 0/00km to 1/300km for the year 2024-25
Contract No: Online 04 of 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 RANJITA PANDA (GSTN-21DGNPP0290K1Z7) BID ID -2595067 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
2.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2605833 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
3.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -2606006 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
4.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2610317 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
5.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2611054 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
6.00 MOHAMMAD TAHIR KHAN (GSTN-21HQEPK4320Q1ZP) BID ID -2611285 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
7.00 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2612196 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
8.00 Rafik Ullah Khan (GSTN-21APIPK3815J1Z2) BID ID -2614786 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
9.00 MANORANJAN KALO (GSTN-NA) BID ID -2606313 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
10.00 ALKA JOSHI (GSTN-NA) BID ID -2608016 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
11.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2607537 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
12.00 KUMUDINI BARIHA (GSTN-NA) BID ID -2607279 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
13.00 SEBATEE SAHU (GSTN-NA) BID ID -2611658 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
14.00 TIKESWAR SAHU (GSTN-NA) BID ID -2599207 1652475.86 -14.99 1404769.73 Fourteen Lakh Four Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: RANJITA PANDA,TIKESWAR SAHU,ALOK CHANDRA PADHAN,JALANDHAR DUDUKA,MANORANJAN KALO,KUMUDINI BARIHA,PRAMOD KUMAR SAHU,ALKA JOSHI,DIGAMBAR SAHU,GUDIA RANI AGRAWAL,MOHAMMAD TAHIR KHAN,SEBATEE SAHU,LOKESH PUROHIT,Rafik Ullah Khan(1404769.73)
BOQ Summary Details Tender Title: Maintenance of PR road to Tengenapali road such as BUSG and SDBC from ch. 0/00km to 1/300km Tender ID: 2024_CERWI_106048_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA PANDA (BID ID -2595067) 1404769.73 L1
2 TIKESWAR SAHU (BID ID -2599207) 1404769.73 L1
3 ALOK CHANDRA PADHAN (BID ID -2605833) 1404769.73 L1
4 JALANDHAR DUDUKA (BID ID -2606006) 1404769.73 L1
5 MANORANJAN KALO (BID ID -2606313) 1404769.73 L1
6 KUMUDINI BARIHA (BID ID -2607279) 1404769.73 L1
7 PRAMOD KUMAR SAHU (BID ID -2607537) 1404769.73 L1
8 ALKA JOSHI (BID ID -2608016) 1404769.73 L1
9 DIGAMBAR SAHU (BID ID -2610317) 1404769.73 L1
10 GUDIA RANI AGRAWAL (BID ID -2611054) 1404769.73 L1
11 MOHAMMAD TAHIR KHAN (BID ID -2611285) 1404769.73 L1
12 SEBATEE SAHU (BID ID -2611658) 1404769.73 L1
13 LOKESH PUROHIT (BID ID -2612196) 1404769.73 L1
14 Rafik Ullah Khan (BID ID -2614786) 1404769.73 L1
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