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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 in lottery | |
| 2 | L1₹4.3 LRejected-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹4.3 LRejected-AOC | 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
₹5,033
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 Barunasingh to Utterchhaka for 2024-25
2024_CERWI_106058_12
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
₹5,033
Yes
17 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: 11-Nov-2024 04:58 PM Tender Title: SR to Barunasingh to Utterchhaka for 2024-25 Tender ID: 2024_CERWI_106058_12
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to Barunasingh to Utterchhaka 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 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2607962 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
2.00 DIPTIMAYEE SATPATHY (GSTN-21IVFPS8996P1Z9) BID ID -2622061 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
3.00 AMULYA BARIK (GSTN-21BGMPB9776P1ZP) BID ID -2626566 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
4.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2631451 503268.56 -14.55 430042.99 Four Lakh Thirty Thousand Fourty Two
5.00 PANKAJ KUMAR PATRA(GSTN-NA)--2601591 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
6.00 SNEHALATA MAIKAP(GSTN-NA)--2629973 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
7.00 SARMILA SETHI(GSTN-NA)--2621078 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
8.00 PRAJNA PARAMITA BARIK(GSTN-NA)--2632105 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
9.00 NILAMBAR MOHAPATRA(GSTN-NA)--2598901 503268.56 -14.99 427828.61 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: NILAMBAR MOHAPATRA,PANKAJ KUMAR PATRA,LIPSA PRAVA SHAW,SARMILA SETHI,DIPTIMAYEE SATPATHY,AMULYA BARIK,SNEHALATA MAIKAP,PRAJNA PARAMITA BARIK(427828.61)
BOQ Summary Details Tender Title: SR to Barunasingh to Utterchhaka for 2024-25 Tender ID: 2024_CERWI_106058_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAJNA PARAMITA BARIK 427828.61 L1
2 PANKAJ KUMAR PATRA 427828.61 L1
3 LIPSA PRAVA SHAW 427828.61 L1
4 SARMILA SETHI 427828.61 L1
5 DIPTIMAYEE SATPATHY 427828.61 L1
6 AMULYA BARIK 427828.61 L1
7 SNEHALATA MAIKAP 427828.61 L1
8 NILAMBAR MOHAPATRA 427828.61 L1
9 MADAN BEHERA 430042.99 L2
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