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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery winner | |
| 2 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹5.7 LRejected-AOC AT CHUNNATI PO KUPARI PS KHAIRA DIST BALASORE | L1 | Rejected-AOC Rejected | |
| 5 | L1₹5.7 LRejected-AOC AT NAIKGUDA POST NAIKGUDA PS MALKANGIRI DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-AOC Rejected |
Tender Value
₹6.7 L
EMD Value
₹6,723
Closing Date
1 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.
Superintending Engineer
Superintending Engineer,R.W.Division-II, Balasore
S/R to Kalajhatia to Faguna A for the year 2024-25
2024_CERWI_105851_8
e-Procurement Notice No.01 of 2024-25-BLS-II
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,723
Yes
18 Dec 2024
23 Oct 2024
2 Nov 2024
23 Oct 2024
1 Nov 2024
23 Oct 2024
23 Oct 2024 - 1 Nov 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 05-Nov-2024 09:11 PM Tender Title: S/R to Kalajhatia to Faguna A for the year 2024-25 Tender ID: 2024_CERWI_105851_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to Kalajhatia to Faguna (A) road for 2024-25
Contract No: E-TCN No.01 of 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 MADHURI JENA (GSTN-21AOTPJ0335A1ZK) BID ID -2593204 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
2.00 MILAN KUMAR DAS (GSTN-21BVMPD6378L1Z8) BID ID -2598375 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
3.00 DAYANIDHI SAHOO (GSTN-21ASTPS0744E2ZP) BID ID -2599128 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
4.00 GOBINDA CHANDRA SWAIN (GSTN-21CSEPS8855B1ZP) BID ID -2600018 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
5.00 SAUMYA RANJAN NAYAK (GSTN-21AQXPN5701C1Z0) BID ID -2600545 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
6.00 AJIT KUMAR SWAIN (GSTN-21BCSPS0778N1ZU) BID ID -2600568 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
7.00 SANJULATA BEHERA (GSTN-21EDQPB4579E1ZK) BID ID -2600612 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
8.00 SASHANKA SEKHAR MOHAPATRA (GSTN-21ACEPM7340M1ZL) BID ID -2602145 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
9.00 SUSANTA KUMAR UPADHYAYA(GSTN-NA)--2603125 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
10.00 BIKRAM KESHARI PATRA(GSTN-NA)--2602688 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
11.00 GOURANGA SETHI (S.C)(GSTN-NA)--2601299 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
12.00 TRUPTIKANTA NAYAK(GSTN-NA)--2600516 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
13.00 BASANTA MAHARANA(GSTN-NA)--2602921 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
14.00 ANANTA PRASAD BARIK(GSTN-NA)--2603782 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
15.00 SRI GAJENDRA PATI(GSTN-NA)--2599240 672284.20 -14.99 571508.80 Five Lakh Seventy One Thousand Five Hundred and Eight
Lowest Amount Quoted BY: MADHURI JENA,MILAN KUMAR DAS,DAYANIDHI SAHOO,SRI GAJENDRA PATI,GOBINDA CHANDRA SWAIN,TRUPTIKANTA NAYAK,SAUMYA RANJAN NAYAK,AJIT KUMAR SWAIN,SANJULATA BEHERA,GOURANGA SETHI (S.C),SASHANKA SEKHAR MOHAPATRA,BIKRAM KESHARI PATRA,BASANTA MAHARANA,SUSANTA KUMAR UPADHYAYA,ANANTA PRASAD BARIK(571508.80)
BOQ Summary Details Tender Title: S/R to Kalajhatia to Faguna A for the year 2024-25 Tender ID: 2024_CERWI_105851_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI JENA 571508.80 L1
2 MILAN KUMAR DAS 571508.80 L1
3 DAYANIDHI SAHOO 571508.80 L1
4 SRI GAJENDRA PATI 571508.80 L1
5 GOBINDA CHANDRA SWAIN 571508.80 L1
6 TRUPTIKANTA NAYAK 571508.80 L1
7 SAUMYA RANJAN NAYAK 571508.80 L1
8 AJIT KUMAR SWAIN 571508.80 L1
9 SANJULATA BEHERA 571508.80 L1
10 GOURANGA SETHI (S.C) 571508.80 L1
11 SASHANKA SEKHAR MOHAPATRA 571508.80 L1
12 BIKRAM KESHARI PATRA 571508.80 L1
13 BASANTA MAHARANA 571508.80 L1
14 SUSANTA KUMAR UPADHYAYA 571508.80 L1
15 ANANTA PRASAD BARIK 571508.80 L1
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fin_eval.pdf
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finance_510802.pdf
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