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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₹10.7 LAccepted-AOC AT WARD NO 3 DAYAPALA NHC POLPS DAYAPALA 1 DIST NAYAGARH | DAYAPALA | NAYAGARH | ODISHA | L1 | Accepted-AOC AOC | |
| 2 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC R | |
| 3 | L1₹10.7 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC R | |
| 4 | L1₹10.7 LRejected-AOC AT NARSINGHPUR MAHULIA WARD 9 DASPALLA NAC P O DASPALLA P S DASPALLA DIST NAYAGARH PIN 752084 | DASPALLA | NAYAGARH | ODISHA | 752084 | L1 | Rejected-AOC R | |
| 5 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC R |
Tender Value
₹12.6 L
EMD Value
₹12,600
Closing Date
16 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.
SE RWD-II,NAYAGARH
NEAR DRDA NGRH
ROAD WORK
2024_CERWI_106406_7
Online/03/RWD-II/2024-2025
Open Tender
Civil Works - Roads
Percentage
60 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,600
Yes
11 Mar 2025
5 Nov 2024
18 Nov 2024
5 Nov 2024
16 Nov 2024
5 Nov 2024
5 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 19-Nov-2024 06:18 PM Tender Title: Periodical Maintenance for the work Kanigiri to Kosakata road for the year 2024-25 Tender ID: 2024_CERWI_106406_7
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work:Periodical Maintenance for the work Kanigiri to Kosakata road for the year 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 PRAFULLA KUMAR PRADHAN (GSTN-21BCGPP7628L1ZA) BID ID -2641153 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
2.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2641652 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
3.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2645087 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
4.00 PRAMODA KUMAR SWAIN (GSTN-21FCYPS2051C1ZL) BID ID -2645320 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
5.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2646452 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
6.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2646742 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
7.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2647366 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
8.00 ANADI DALEI (GSTN-21AJHPD8200D2Z1) BID ID -2648444 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
9.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2648752 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
10.00 CHITTA RANJAN MOHANTY (GSTN-21AICPM6449D1ZL) BID ID -2649708 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
11.00 MANORANJAN JENA (GSTN-NA) BID ID -2646648 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
12.00 JOGESWAR SAHOO (GSTN-NA) BID ID -2648010 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
13.00 sushama pradhan (GSTN-NA) BID ID -2648362 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
14.00 PRAKASH KUMAR MALIK (GSTN-NA) BID ID -2649540 1260733.13 -14.99 1071749.23 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: PRAFULLA KUMAR PRADHAN,GOBINDA CHANDRA DHALA,DUHKHA BEHERA,PRAMODA KUMAR SWAIN,JANAKI NAYAK,MANORANJAN JENA,SUSHANTA KUMAR NAYAK,PRIYARANJAN BHATTA,JOGESWAR SAHOO,sushama pradhan,ANADI DALEI,MAKABULU KHAN,PRAKASH KUMAR MALIK,CHITTA RANJAN MOHANTY(1071749.23)
BOQ Summary Details Tender Title: Periodical Maintenance for the work Kanigiri to Kosakata road for the year 2024-25 Tender ID: 2024_CERWI_106406_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR PRADHAN (BID ID -2641153) 1071749.23 L1
2 GOBINDA CHANDRA DHALA (BID ID -2641652) 1071749.23 L1
3 DUHKHA BEHERA (BID ID -2645087) 1071749.23 L1
4 PRAMODA KUMAR SWAIN (BID ID -2645320) 1071749.23 L1
5 JANAKI NAYAK (BID ID -2646452) 1071749.23 L1
6 MANORANJAN JENA (BID ID -2646648) 1071749.23 L1
7 SUSHANTA KUMAR NAYAK (BID ID -2646742) 1071749.23 L1
8 PRIYARANJAN BHATTA (BID ID -2647366) 1071749.23 L1
9 JOGESWAR SAHOO (BID ID -2648010) 1071749.23 L1
10 sushama pradhan (BID ID -2648362) 1071749.23 L1
11 ANADI DALEI (BID ID -2648444) 1071749.23 L1
12 MAKABULU KHAN (BID ID -2648752) 1071749.23 L1
13 PRAKASH KUMAR MALIK (BID ID -2649540) 1071749.23 L1
14 CHITTA RANJAN MOHANTY (BID ID -2649708) 1071749.23 L1
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