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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 | 1st Lowest₹34.6 LAccepted-AOC AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Accepted-AOC Successful Bidder | |
| 2 | 1st Lowest₹34.6 LRejected-AOC AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 3 | 1st Lowest₹34.6 LRejected-AOC A PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 4 | 1st Lowest₹34.6 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | 1st Lowest | Rejected-AOC All documents submitted. | |
| 5 | 1st Lowest₹34.6 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | 1st Lowest | Rejected-AOC All documents submitted. |
Tender Value
₹40.7 L
EMD Value
₹40,700
Closing Date
29 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.
Executive Engineer Rural Works Division Mohana
Office of the Executive Engineer RWD Mohana
SR to RD road to Bhramarapur for the year 2024-25
2024_CERWI_107190_24
08/MOHANA/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
MOHANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,700
Yes
7 Jan 2025
19 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: UMA SHANKAR MALLIK Created Date/Time: 02-Dec-2024 02:13 PM Tender Title: SR to RD road to Bhramarapur for the year 2024-25 Tender ID: 2024_CERWI_107190_24
Tender Inviting Authority: Executive Engineer, R.W.Division, Mohana
Name of Work: S/R to RD road to Bhramarapur for the year 2024-25
Contract NO : Online Tender 08/Mohana/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 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2662052 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
2.00 SRIKANTA PADHY (GSTN-21CEDPP9936H1ZA) BID ID -2667135 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
3.00 Madan Sahu (GSTN-21NLBPS6444F1ZY) BID ID -2667637 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
4.00 GANESH SWAIN (GSTN-21BVNPS8671L2ZR) BID ID -2670277 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
5.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2670878 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
6.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2671489 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
7.00 Santosh Kumar Sahu (GSTN-21BNYPS9834A1ZL) BID ID -2672149 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
8.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2672333 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
9.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2672990 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
10.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2673111 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
11.00 P MUTTI RAJU (GSTN-NA) BID ID -2660317 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
12.00 ASHOK SAHU (GSTN-NA) BID ID -2666214 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
13.00 BEJJIPURAPU NABIN (GSTN-NA) BID ID -2672137 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
14.00 PRABIN KUMAR NAYAK (GSTN-NA) BID ID -2669977 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
15.00 LABA GOUDA (GSTN-NA) BID ID -2661590 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
16.00 BEJIPURAM KHAGESWAR RAO (GSTN-NA) BID ID -2671233 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
17.00 HARISCHANDRA SAHU (GSTN-NA) BID ID -2672913 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
18.00 MUKESH PRADHAN (GSTN-NA) BID ID -2658070 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
19.00 HARI KRUSHNA PURUSOTAM (GSTN-NA) BID ID -2668546 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
20.00 RAMA CHANDRA ADHIKARI (GSTN-NA) BID ID -2672800 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
21.00 KIRAN KUMAR SAHU (GSTN-NA) BID ID -2660566 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
22.00 DEBASIS SAHU (GSTN-NA) BID ID -2670165 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
23.00 GOTTIPILLI LOKESH (GSTN-NA) BID ID -2671304 4069570.86 -14.99 3459542.19 Thirty Four Lakh Fifty Nine Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: MUKESH PRADHAN,P MUTTI RAJU,KIRAN KUMAR SAHU,LABA GOUDA,SIBANARAYANA SAHU,ASHOK SAHU,SRIKANTA PADHY,Madan Sahu,HARI KRUSHNA PURUSOTAM,PRABIN KUMAR NAYAK,DEBASIS SAHU,GANESH SWAIN,AJAYA KUMAR SAHU,BEJIPURAM KHAGESWAR RAO,GOTTIPILLI LOKESH,D.HARISH KUMAR,BEJJIPURAPU NABIN,Santosh Kumar Sahu,Susanta Kumar Gouda,RAMA CHANDRA ADHIKARI,HARISCHANDRA SAHU,POTRAKONDA OMKAR,NIRAKAR SABAR(3459542.19)
BOQ Summary Details Tender Title: SR to RD road to Bhramarapur for the year 2024-25 Tender ID: 2024_CERWI_107190_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH PRADHAN (BID ID -2658070) 3459542.19 L1
2 P MUTTI RAJU (BID ID -2660317) 3459542.19 L1
3 KIRAN KUMAR SAHU (BID ID -2660566) 3459542.19 L1
4 LABA GOUDA (BID ID -2661590) 3459542.19 L1
5 SIBANARAYANA SAHU (BID ID -2662052) 3459542.19 L1
6 ASHOK SAHU (BID ID -2666214) 3459542.19 L1
7 SRIKANTA PADHY (BID ID -2667135) 3459542.19 L1
8 Madan Sahu (BID ID -2667637) 3459542.19 L1
9 HARI KRUSHNA PURUSOTAM (BID ID -2668546) 3459542.19 L1
10 PRABIN KUMAR NAYAK (BID ID -2669977) 3459542.19 L1
11 DEBASIS SAHU (BID ID -2670165) 3459542.19 L1
12 GANESH SWAIN (BID ID -2670277) 3459542.19 L1
13 AJAYA KUMAR SAHU (BID ID -2670878) 3459542.19 L1
14 BEJIPURAM KHAGESWAR RAO (BID ID -2671233) 3459542.19 L1
15 GOTTIPILLI LOKESH (BID ID -2671304) 3459542.19 L1
16 D.HARISH KUMAR (BID ID -2671489) 3459542.19 L1
17 BEJJIPURAPU NABIN (BID ID -2672137) 3459542.19 L1
18 Santosh Kumar Sahu (BID ID -2672149) 3459542.19 L1
19 Susanta Kumar Gouda (BID ID -2672333) 3459542.19 L1
20 RAMA CHANDRA ADHIKARI (BID ID -2672800) 3459542.19 L1
21 HARISCHANDRA SAHU (BID ID -2672913) 3459542.19 L1
22 POTRAKONDA OMKAR (BID ID -2672990) 3459542.19 L1
23 NIRAKAR SABAR (BID ID -2673111) 3459542.19 L1
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