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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 AT RAIGAN PO KAHALIA PS NILGIRI DIST BALASORE PIN 756040 | BALESHWAR | ODISHA | 756040 | L1 | Accepted-AOC Qualified in lottery | |
| 2 | L1₹4.3 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹4.3 LRejected-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹4.3 LRejected-AOC AT JAMUDIHA PO NILGIRI PS NILGIRI DIST BALASORE | NUAPADA | ODISHA | 766104 | 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
Routine Maintenance to L028-PWD Road To Kalipada San road for 2024-25
2024_CERWI_106058_49
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
3 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: 14-Nov-2024 01:01 PM Tender Title: Routine Maintenance to L028-PWD Road To Kalipada San road for 2024-25 Tender ID: 2024_CERWI_106058_49
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Routine Maintenance to L028-PWD Road To Kalipada San 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 -2603928 503344.34 -14.99 427893.03 Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Three
2.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2607241 503344.34 -14.99 427893.03 Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Three
3.00 MAMATA SAHANI (GSTN-21AYAPS5485K1Z4) BID ID -2632068 503344.34 -14.99 427893.03 Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Three
4.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2607113 503344.34 -14.99 427893.03 Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Three
5.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2600746 503344.34 -14.99 427893.03 Four Lakh Twenty Seven Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: PANKAJ KUMAR PATRA,RAMAKRUSHNA MOHAPATRA,NILAMBAR MOHAPATRA,MAA JAGADHATRI LCCS LTD,MAMATA SAHANI(427893.03)
BOQ Summary Details Tender Title: Routine Maintenance to L028-PWD Road To Kalipada San road for 2024-25 Tender ID: 2024_CERWI_106058_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR PATRA (BID ID -2600746) 427893.03 L1
2 RAMAKRUSHNA MOHAPATRA (BID ID -2603928) 427893.03 L1
3 NILAMBAR MOHAPATRA (BID ID -2607113) 427893.03 L1
4 MAA JAGADHATRI LCCS LTD (BID ID -2607241) 427893.03 L1
5 MAMATA SAHANI (BID ID -2632068) 427893.03 L1
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