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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₹19.5 LAccepted-AOC AT TALBANDHPADA PO PS TH RAMPUR 766037 DIST KALAHANDI ODISHA | RAMPUR | KALAHANDI | ODISHA | 766037 | L1 | Accepted-AOC due to lottery | |
| 2 | Rejected-Technical AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | - | Rejected-Technical drawn lottery | |
| 3 | Rejected-Technical AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | - | Rejected-Technical drawn lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical drawn lottery | |
| 5 | Rejected-Technical A T P O P S KALAMPUR DIST KALAHANDI ODISHA | KALAMPUR | KALAHANDI | ODISHA | - | Rejected-Technical drawn lottery |
Tender Value
Refer Docs
EMD Value
₹22,990
Closing Date
16 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.
SE
SERWDBHAWANIPATNA
Maintenance to PWD Road to Palna for the year 2024-25
2024_CERWI_106619_3
SERWBPT-ONLINE-2/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,990
Yes
19 Dec 2024
8 Nov 2024
18 Nov 2024
8 Nov 2024
16 Nov 2024
8 Nov 2024
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 18-Nov-2024 01:33 PM Tender Title: Maintenance to PWD Road to Palna for the year 2024-25 Tender ID: 2024_CERWI_106619_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Maintenance to PWD Road to Palna Road for the year 2024-25
Contract No: EERWBPT/Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2638820 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
2.00 Nruparaj Pradhan (GSTN-21AQJPP9438Q2Z0) BID ID -2643614 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
3.00 Lalita Naik (GSTN-21AYSPN0801C1ZY) BID ID -2643745 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
4.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2645471 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
5.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -2645661 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
6.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2646215 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
7.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2647988 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
8.00 LILABATI AGRAWAL (GSTN-21AFWPA8839E1ZC) BID ID -2648125 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
9.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2648152 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
10.00 UDDHABA HARPAL (GSTN-NA) BID ID -2648943 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
11.00 DUSILA SAHU (GSTN-NA) BID ID -2648089 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
12.00 HITESH KUMAR SHARMA (GSTN-NA) BID ID -2649008 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
13.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2647332 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
14.00 KAUSIK SAHU (GSTN-NA) BID ID -2649112 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
15.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2644943 2298919.740 -14.990 1954311.671 Ninteen Lakh Fifty Four Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: TANKADHAR MEHER,Nruparaj Pradhan,Lalita Naik,KHITEESUTA SAHU,ANKIT KUMAR AGRAWAL,M/s BHARAT BHUSHAN GAHIR,UPENDRA KUMAR BHOI,HEMAKANTI BEHERA,SANJAY KUMAR AGRAWAL,DUSILA SAHU,LILABATI AGRAWAL,Kunja Bihari Sahu,UDDHABA HARPAL,HITESH KUMAR SHARMA,KAUSIK SAHU(1954311.671)
BOQ Summary Details Tender Title: Maintenance to PWD Road to Palna for the year 2024-25 Tender ID: 2024_CERWI_106619_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANKADHAR MEHER (BID ID -2638820) 1954311.671 L1
2 Nruparaj Pradhan (BID ID -2643614) 1954311.671 L1
3 Lalita Naik (BID ID -2643745) 1954311.671 L1
4 KHITEESUTA SAHU (BID ID -2644943) 1954311.671 L1
5 ANKIT KUMAR AGRAWAL (BID ID -2645471) 1954311.671 L1
6 M/s BHARAT BHUSHAN GAHIR (BID ID -2645661) 1954311.671 L1
7 UPENDRA KUMAR BHOI (BID ID -2646215) 1954311.671 L1
8 HEMAKANTI BEHERA (BID ID -2647332) 1954311.671 L1
9 SANJAY KUMAR AGRAWAL (BID ID -2647988) 1954311.671 L1
10 DUSILA SAHU (BID ID -2648089) 1954311.671 L1
11 LILABATI AGRAWAL (BID ID -2648125) 1954311.671 L1
12 Kunja Bihari Sahu (BID ID -2648152) 1954311.671 L1
13 UDDHABA HARPAL (BID ID -2648943) 1954311.671 L1
14 HITESH KUMAR SHARMA (BID ID -2649008) 1954311.671 L1
15 KAUSIK SAHU (BID ID -2649112) 1954311.671 L1
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