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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₹20.9 LAccepted-AOC AT MALASAHI WARD NO 09 PO BHANJANAGHAR DIST GANJAM PIN 761126 | BHANJANAGHAR | GANJAM | ODISHA | 761126 | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹20.9 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₹20.9 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₹20.9 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹20.9 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹24.6 L
EMD Value
₹24,600
Closing Date
25 Nov 2024, 3:00 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, Bhanjanaga
O/o the S.E., R.W. Division, Bhanjanagar, 761121
SR to Sumantapalli Khunta Khuntapalli road under periodical Maintenance for the year 2024-25
2024_CERWI_106996_3
Online Tender/07/RWDBNJ/24-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹24,600
Yes
18 Jan 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Naran Murmu Created Date/Time: 27-Nov-2024 01:12 PM Tender Title: SR to Sumantapalli Khunta Khuntapalli road under periodical Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_3
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to Sumantapalli-Khunta-Khuntapalli road under periodical Maintenance for the year 2024-25
Contract No: OnlineTender07 / 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 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2659802 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
2.00 D. Pandaba Patro (GSTN-21AYGPP2324N2ZE) BID ID -2661063 2457729.39 7.00 2629770.45 Twenty Six Lakh Twenty Nine Thousand Seven Hundred and Seventy
3.00 Sujata Kumari Padhi (GSTN-21CUWPP1049N1Z1) BID ID -2661083 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
4.00 Nilambar Swain (GSTN-21ARCPS7034H1ZY) BID ID -2662207 2457729.39 5.00 2580615.86 Twenty Five Lakh Eighty Thousand Six Hundred and Fifteen
5.00 Krishna Chandra Panda (GSTN-21BEJPP9637N1ZU) BID ID -2662614 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
6.00 SRIKANTA KUMAR GURU (GSTN-21AHEPG1811C1ZE) BID ID -2663512 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
7.00 TARAKANTA GURU (GSTN-21BBMPG6425R1ZA) BID ID -2663923 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
8.00 AKASH KUMAR PANDA (GSTN-NA) BID ID -2661871 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
9.00 ASISH KUMAR PANDA (GSTN-NA) BID ID -2661653 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
10.00 JITENDRA RAUTA (GSTN-NA) BID ID -2662258 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
11.00 ROJALINI NAYAK (GSTN-NA) BID ID -2663635 2457729.39 -14.99 2089315.75 Twenty Lakh Eighty Nine Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: DEBARAJ BHUYAN,Sujata Kumari Padhi,ASISH KUMAR PANDA,AKASH KUMAR PANDA,JITENDRA RAUTA,Krishna Chandra Panda,SRIKANTA KUMAR GURU,ROJALINI NAYAK,TARAKANTA GURU(2089315.75)
BOQ Summary Details Tender Title: SR to Sumantapalli Khunta Khuntapalli road under periodical Maintenance for the year 2024-25 Tender ID: 2024_CERWI_106996_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARAJ BHUYAN (BID ID -2659802) 2089315.75 L1
2 ROJALINI NAYAK (BID ID -2663635) 2089315.75 L1
3 TARAKANTA GURU (BID ID -2663923) 2089315.75 L1
4 Sujata Kumari Padhi (BID ID -2661083) 2089315.75 L1
5 ASISH KUMAR PANDA (BID ID -2661653) 2089315.75 L1
6 AKASH KUMAR PANDA (BID ID -2661871) 2089315.75 L1
7 JITENDRA RAUTA (BID ID -2662258) 2089315.75 L1
8 Krishna Chandra Panda (BID ID -2662614) 2089315.75 L1
9 SRIKANTA KUMAR GURU (BID ID -2663512) 2089315.75 L1
10 Nilambar Swain (BID ID -2662207) 2580615.86 L2
11 D. Pandaba Patro (BID ID -2661063) 2629770.45 L3
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