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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected in Lottery System |
Tender Value
₹5.0 L
EMD Value
₹5,043
Closing Date
13 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RWD, Dharmagarh
O/o SE, RWD, Dharmagarh
Routine Maintenance of road from for Jhariaguda to Latapada the year 2024-25
2024_CERWI_108846_8
DMGH / Online-09 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Dharmagarh / Kalahandi
Please refer DTCN
2 documents required · 2 mandatory
₹4,000
₹5,043
Yes
21 Feb 2025
2 Jan 2025
15 Jan 2025
2 Jan 2025
13 Jan 2025
2 Jan 2025
2 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Kapileswar Singh Created Date/Time: 15-Jan-2025 06:50 PM Tender Title: Routine Maintenance of road from for Jhariaguda to Latapada the year 2024-25 Tender ID: 2024_CERWI_108846_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Routine Maintenance of road from for Jhariaguda to Latapada the year 2024-25
Contract No: DMGH / Online-09 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 Saroj Kumar Thakur (GSTN-21AMJPT2698E1ZU) BID ID -2742914 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
2.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2742965 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
3.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2743928 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
4.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2744220 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
5.00 DASARATH PATTNAIK (GSTN-21BAEPP2881B2Z3) BID ID -2744229 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
6.00 AISCHARYA GOYAL (GSTN-21BAXPG0008C1ZD) BID ID -2744452 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
7.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2746162 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
8.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2746926 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
9.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -2745530 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
10.00 SABITA NAIK (GSTN-NA) BID ID -2744268 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
11.00 JAGBANDHU SUNANI (GSTN-NA) BID ID -2744119 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
12.00 CHITRASEN NAIK (GSTN-NA) BID ID -2743267 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
13.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2745222 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
14.00 MAHENDRA NAIK (GSTN-NA) BID ID -2743006 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
15.00 Sobhabati Meher (GSTN-NA) BID ID -2743129 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
16.00 SANKET KUMAR SAHU (GSTN-NA) BID ID -2736444 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
17.00 RITANJALI PANDA (GSTN-NA) BID ID -2731156 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
18.00 SANJAYA KUMAR JAIN (GSTN-NA) BID ID -2746529 504313.19 -14.99 428716.64 Four Lakh Twenty Eight Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: RITANJALI PANDA,SANKET KUMAR SAHU,Saroj Kumar Thakur,Rama Chandra Padhan,MAHENDRA NAIK,Sobhabati Meher,CHITRASEN NAIK,TRUPTIMAYEE PANDA,JAGBANDHU SUNANI,Anurya Shabar,DASARATH PATTNAIK,SABITA NAIK,AISCHARYA GOYAL,KHITEESUTA SAHU,RAJESH KUMAR MUND,Brajendra Naik,SANJAYA KUMAR JAIN,PRATAP KISHOR NAIK(428716.64)
BOQ Summary Details Tender Title: Routine Maintenance of road from for Jhariaguda to Latapada the year 2024-25 Tender ID: 2024_CERWI_108846_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITANJALI PANDA (BID ID -2731156) 428716.64 L1
2 SANKET KUMAR SAHU (BID ID -2736444) 428716.64 L1
3 Saroj Kumar Thakur (BID ID -2742914) 428716.64 L1
4 Rama Chandra Padhan (BID ID -2742965) 428716.64 L1
5 MAHENDRA NAIK (BID ID -2743006) 428716.64 L1
6 Sobhabati Meher (BID ID -2743129) 428716.64 L1
7 CHITRASEN NAIK (BID ID -2743267) 428716.64 L1
8 TRUPTIMAYEE PANDA (BID ID -2743928) 428716.64 L1
9 JAGBANDHU SUNANI (BID ID -2744119) 428716.64 L1
10 Anurya Shabar (BID ID -2744220) 428716.64 L1
11 DASARATH PATTNAIK (BID ID -2744229) 428716.64 L1
12 SABITA NAIK (BID ID -2744268) 428716.64 L1
13 AISCHARYA GOYAL (BID ID -2744452) 428716.64 L1
14 KHITEESUTA SAHU (BID ID -2745222) 428716.64 L1
15 RAJESH KUMAR MUND (BID ID -2745530) 428716.64 L1
16 Brajendra Naik (BID ID -2746162) 428716.64 L1
17 SANJAYA KUMAR JAIN (BID ID -2746529) 428716.64 L1
18 PRATAP KISHOR NAIK (BID ID -2746926) 428716.64 L1
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