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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₹21.5 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 2 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 3 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Participated in transparent lottery system | |
| 4 | L1₹21.5 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Participated in transparent lottery system | |
| 5 | L1₹21.5 LAccepted-AOC SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC Participated in transparent lottery system |
Tender Value
₹25.3 L
EMD Value
₹25,264
Closing Date
23 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Pkl (Rand) Division
SE, Pkl (Rand) Division
Repair to Katia Baispan Road such as Destress repairing with depression filling in WMM and BM along with renewal coat of SDBC from 15.750K.m to 16.550K.m and 17.500K.m to 18.205k.m for the year 2024-25
2024_EICCL_104903_6
Tender Call Notice No. SE, PKL (RandB)- 05/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SE, Pkl (Rand) Division
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹25,264
Yes
16 Nov 2024
16 Sept 2024
24 Sept 2024
16 Sept 2024
23 Sept 2024
16 Sept 2024
16 Sept 2024 - 22 Sept 2024
eProcurement System Government of Odisha Created By: Purna Chandra Dalai Created Date/Time: 24-Sep-2024 01:36 PM Tender Title: Repair to Katia Baispan Road such as Destress repairing with depression filling in WMM and BM along with renewal coat of SDBC from 15.750K.m to 16.550K.m and 17.500K.m to 18.205k.m for the year 2024-25 Tender ID: 2024_EICCL_104903_6
Tender Inviting Authority :Superintending Engineer, Panikoili R and B Division
Name of Work: Repair to Katia Baispan Road such as Destress repairing with depression filling in WMM and BM along with renewal coat of SDBC from 15.750K.m to 16.550K.m and 17.500K.m to 18.205k.m for the year 2024-25
Bid Identification No : S.E Pkl RandB - 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2551849 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
2.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2551933 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
3.00 M/S P.K. CONSTRUCTIONS (GSTN-21AEGPD0664M2ZQ) BID ID -2552206 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
4.00 Debadutta Mohapatra (GSTN-21AJHPM5463D1Z1) BID ID -2552529 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
5.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2552688 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
6.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2554370 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
7.00 MANOJAMANJARI SAHOO (GSTN-21BYJPS4604N1ZS) BID ID -2554670 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
8.00 DIBYA RANJAN DAS (GSTN-21BFMPD5798G1ZA) BID ID -2554990 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
9.00 JYOTISMITA SAHU (GSTN-21DBRPS7824H1ZS) BID ID -2555770 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
10.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -2556144 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
11.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2556177 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
12.00 AMAR BEHERA (GSTN-21DMXPB1456F1Z7) BID ID -2556363 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
13.00 JYOTIRANJAN PANDA (GSTN-21COTPP3970D1ZR) BID ID -2556414 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
14.00 BIJAY KUMAR MOHANTY (GSTN-21BUJPM0856J1ZL) BID ID -2556963 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
15.00 BIJAYA KUMAR SAHOO (GSTN-21BWGPS9007J1ZD) BID ID -2557055 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
16.00 JANGYADATTA TRIPATHY (GSTN-21ATNPT9585F1Z2) BID ID -2557438 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
17.00 AKASH MALIK (GSTN-21DCYPM7587R1Z7) BID ID -2557527 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
18.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2557567 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
19.00 SWAPNENDU KUMAR DAS(GSTN-NA)--2553509 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
20.00 PADMINI SAHOO(GSTN-NA)--2553068 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
21.00 SUDHIR KUMAR JENA(GSTN-NA)--2554646 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
22.00 M/S PAYAL ENGINEERING(GSTN-NA)--2554023 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
23.00 M/S GOPINATH JENA(GSTN-NA)--2557627 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
24.00 RAJENDRA KUMAR MISHRA(GSTN-NA)--2552934 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
25.00 ASHIT KUMAR JENA(GSTN-NA)--2557537 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
26.00 SUBRAT DAS(GSTN-NA)--2554000 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
27.00 RANJAN KUMAR NAYAK(GSTN-NA)--2553478 2526434.83 -14.99 2147722.25 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KRUSHNA CHANDRA BEHERA,M/S RANJAN KUMAR BEHERA,M/S P.K. CONSTRUCTIONS,Debadutta Mohapatra,SMRUTI RANJAN BEURIA,RAJENDRA KUMAR MISHRA,PADMINI SAHOO,RANJAN KUMAR NAYAK,SWAPNENDU KUMAR DAS,SUBRAT DAS,M/S PAYAL ENGINEERING,RUPALI ROY,SUDHIR KUMAR JENA,MANOJAMANJARI SAHOO,DIBYA RANJAN DAS,JYOTISMITA SAHU,RAKESH KUMAR SAHOO,Pratap Kumar Biswal,AMAR BEHERA,JYOTIRANJAN PANDA,BIJAY KUMAR MOHANTY,BIJAYA KUMAR SAHOO,JANGYADATTA TRIPATHY,AKASH MALIK,ASHIT KUMAR JENA,M/S SIDHARTH KUMAR SAMAL,M/S GOPINATH JENA(2147722.25)
BOQ Summary Details Tender Title: Repair to Katia Baispan Road such as Destress repairing with depression filling in WMM and BM along with renewal coat of SDBC from 15.750K.m to 16.550K.m and 17.500K.m to 18.205k.m for the year 2024-25 Tender ID: 2024_EICCL_104903_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRUSHNA CHANDRA BEHERA 2147722.25 L1
2 M/S RANJAN KUMAR BEHERA 2147722.25 L1
3 M/S P.K. CONSTRUCTIONS 2147722.25 L1
4 Debadutta Mohapatra 2147722.25 L1
5 SMRUTI RANJAN BEURIA 2147722.25 L1
6 RAJENDRA KUMAR MISHRA 2147722.25 L1
7 PADMINI SAHOO 2147722.25 L1
8 RANJAN KUMAR NAYAK 2147722.25 L1
9 SWAPNENDU KUMAR DAS 2147722.25 L1
10 SUBRAT DAS 2147722.25 L1
11 M/S PAYAL ENGINEERING 2147722.25 L1
12 RUPALI ROY 2147722.25 L1
13 SUDHIR KUMAR JENA 2147722.25 L1
14 MANOJAMANJARI SAHOO 2147722.25 L1
15 DIBYA RANJAN DAS 2147722.25 L1
16 JYOTISMITA SAHU 2147722.25 L1
17 RAKESH KUMAR SAHOO 2147722.25 L1
18 Pratap Kumar Biswal 2147722.25 L1
19 AMAR BEHERA 2147722.25 L1
20 JYOTIRANJAN PANDA 2147722.25 L1
21 BIJAY KUMAR MOHANTY 2147722.25 L1
22 BIJAYA KUMAR SAHOO 2147722.25 L1
23 JANGYADATTA TRIPATHY 2147722.25 L1
24 AKASH MALIK 2147722.25 L1
25 ASHIT KUMAR JENA 2147722.25 L1
26 M/S SIDHARTH KUMAR SAMAL 2147722.25 L1
27 M/S GOPINATH JENA 2147722.25 L1
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