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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₹24.9 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹24.9 LRejected-AOC AT BRAJA NAGAR 3RD LINE EXTENSION P O P S BERHAMPUR DIST GANJAM | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹24.9 LRejected-AOC AT BRAJA NAGAR 3RD LANE EXTENSION 3 NEAR KALI TEMPLE LOCHAPADA PS BERHAMPUR SADAR DIST GANJAM | BERHAMPUR | GANJAM | ODISHA | 760001 | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹24.9 LRejected-AOC AT DHOBA STREET PO THURUBURAI BLOCK SHERAGASDA PS HINJILICUT PIN 761146 | GANJAM | ODISHA | 761146 | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹24.9 LRejected-AOC AT BETARAPALLI P O PHASI DIST GANJAM | BETARAPALLI | GANJAM | ODISHA | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹29.3 L
EMD Value
₹29,290
Closing Date
5 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division No.-I, Ganj
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
SR to PWD road to Barbara via Jokalundi
2024_CERWI_106176_2
OnlineTender/02/SERWDG-I/24-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,290
Yes
10 Apr 2025
30 Oct 2024
6 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
30 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 07-Nov-2024 06:57 PM Tender Title: SR to PWD road to Barbara via Jokalundi Tender ID: 2024_CERWI_106176_2
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to PWD road to Barbara via Jokalundi
Contract No: OnlineTender02 / 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 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2609753 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
2.00 RAM KRUSHNA MOHANTY (GSTN-21CYGPM7250J1ZD) BID ID -2610784 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
3.00 BANAMALI SETHI (GSTN-21DQGPS7094D1ZP) BID ID -2612494 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
4.00 Ajaya Kumar Sethy (GSTN-21DUDPS7303Q1Z9) BID ID -2616424 2924353.80 -9.99 2632210.86 Twenty Six Lakh Thirty Two Thousand Two Hundred and Ten
5.00 ABHAYA KUMAR SETHY (GSTN-21FCLPS4169A1ZN) BID ID -2616499 2924353.80 -9.99 2632210.86 Twenty Six Lakh Thirty Two Thousand Two Hundred and Ten
6.00 Sunil Kumar Panda (GSTN-21AHCPP0453D1ZI) BID ID -2616696 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
7.00 Rashmita Panda (GSTN-21AMQPP4256R2Z9) BID ID -2618948 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
8.00 Rohit Kumar Patro (GSTN-21AKOPP1364Q2ZM) BID ID -2619044 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
9.00 JITENDRA KUMAR BEHERA (GSTN-21CCZPB9767L1ZS) BID ID -2619574 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
10.00 GUNDICHA PARIDA(GSTN-NA)--2607410 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
11.00 Brundaban Nahak(GSTN-NA)--2607634 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
12.00 SANTOSH KUMAR BEHERA(GSTN-NA)--2613410 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
13.00 SRINIBAS PANDA(GSTN-NA)--2613220 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
14.00 JAGADISH GOUDA(GSTN-NA)--2617857 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
15.00 Subham Mahapatra(GSTN-NA)--2616667 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
16.00 ASISH KUMAR PANDA(GSTN-NA)--2604738 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
17.00 AKASH KUMAR PANDA(GSTN-NA)--2607900 2924353.80 -14.99 2485993.17 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: ASISH KUMAR PANDA,GUNDICHA PARIDA,Brundaban Nahak,AKASH KUMAR PANDA,CHANDAN KUMAR NAHAK,RAM KRUSHNA MOHANTY,BANAMALI SETHI,SRINIBAS PANDA,SANTOSH KUMAR BEHERA,Subham Mahapatra,Sunil Kumar Panda,JAGADISH GOUDA,Rashmita Panda,Rohit Kumar Patro,JITENDRA KUMAR BEHERA(2485993.17)
BOQ Summary Details Tender Title: SR to PWD road to Barbara via Jokalundi Tender ID: 2024_CERWI_106176_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR BEHERA 2485993.17 L1
2 GUNDICHA PARIDA 2485993.17 L1
3 Brundaban Nahak 2485993.17 L1
4 AKASH KUMAR PANDA 2485993.17 L1
5 CHANDAN KUMAR NAHAK 2485993.17 L1
6 RAM KRUSHNA MOHANTY 2485993.17 L1
7 BANAMALI SETHI 2485993.17 L1
8 SRINIBAS PANDA 2485993.17 L1
9 SANTOSH KUMAR BEHERA 2485993.17 L1
10 Rohit Kumar Patro 2485993.17 L1
11 ASISH KUMAR PANDA 2485993.17 L1
12 Subham Mahapatra 2485993.17 L1
13 Sunil Kumar Panda 2485993.17 L1
14 JAGADISH GOUDA 2485993.17 L1
15 Rashmita Panda 2485993.17 L1
16 Ajaya Kumar Sethy 2632210.86 L2
17 ABHAYA KUMAR SETHY 2632210.86 L2
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