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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 The work order has issued to the agency | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.1 L
EMD Value
₹5,068
Closing Date
25 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, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Periodical Maintenance of Baliapal to Khagadapal Road for the year 2024-25
2024_CERWI_107038_21
SE/RW/Jls- 04/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Yes
₹5,068
Yes
23 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: Tapan Kumar Behera Created Date/Time: 03-Dec-2024 12:52 PM Tender Title: Periodical Maintenance of Baliapal to Khagadapal Road for the year 2024-25 Tender ID: 2024_CERWI_107038_21
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Periodical Maintenance of Baliapal to Khagadapal Road for the year 2024-25
Contract No: SE/RW/Jls- 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMINIKANTA ROUT (GSTN-21AHMPR9602A1ZM) BID ID -2658632 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
2.00 CHITTA RANJAN SAMAL (GSTN-21AZAPS2684M2Z2) BID ID -2658728 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
3.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2660224 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
4.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2660494 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
5.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2661392 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
6.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2661771 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
7.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2661799 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
8.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2662016 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
9.00 SANJAY KUMAR SAHOO (GSTN-21AGVPS3731K1ZZ) BID ID -2662515 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
10.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2662802 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
11.00 Nityananda Pal (GSTN-21AJLPP2832K1Z5) BID ID -2662878 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
12.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2663009 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
13.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2663085 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
14.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2663308 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
15.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2663392 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
16.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2663729 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
17.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2660699 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
18.00 MANAS ROUT (GSTN-NA) BID ID -2658518 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
19.00 RAGHUNATH JENA (GSTN-NA) BID ID -2659008 503679.485 -8.000 463385.126 Four Lakh Sixty Three Thousand Three Hundred and Eighty Five
20.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2662697 503679.485 -12.000 443237.947 Four Lakh Fourty Three Thousand Two Hundred and Thirty Seven
21.00 SUNITA PATRA (GSTN-NA) BID ID -2659645 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
22.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2662027 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
23.00 JAYANTI SAHU (GSTN-NA) BID ID -2663916 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
24.00 MAMATA SAHOO (GSTN-NA) BID ID -2658956 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
25.00 MADHUSMITA PAL (GSTN-NA) BID ID -2660958 503679.485 -14.990 428177.930 Four Lakh Twenty Eight Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: MANAS ROUT,JAMINIKANTA ROUT,CHITTA RANJAN SAMAL,MAMATA SAHOO,SUNITA PATRA,RATIKANTA BARIK,DEBABRATA JENA,RAJAT KUMAR NAYAK,MADHUSMITA PAL,SUKANTA MANIK,HARAMOHAN SAHU,MANOJ KUMAR SAHOO,JYOTIGOPAL SAHU,RAJESH KUMAR DEY,SANJAY KUMAR SAHOO,SUJIT KUMAR JENA,Nityananda Pal,GITANJALI JENA,RAMAKANTA SAHU,GAGAN BIHARI SAHOO,PRABIR KUMAR PRADHAN,DURJAY KUMAR NAYAK,JAYANTI SAHU(428177.930)
BOQ Summary Details Tender Title: Periodical Maintenance of Baliapal to Khagadapal Road for the year 2024-25 Tender ID: 2024_CERWI_107038_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTI SAHU (BID ID -2663916) 428177.930 L1
2 JAMINIKANTA ROUT (BID ID -2658632) 428177.930 L1
3 CHITTA RANJAN SAMAL (BID ID -2658728) 428177.930 L1
4 MAMATA SAHOO (BID ID -2658956) 428177.930 L1
5 DURJAY KUMAR NAYAK (BID ID -2663729) 428177.930 L1
6 MANAS ROUT (BID ID -2658518) 428177.930 L1
7 SUNITA PATRA (BID ID -2659645) 428177.930 L1
8 RATIKANTA BARIK (BID ID -2660224) 428177.930 L1
9 DEBABRATA JENA (BID ID -2660494) 428177.930 L1
10 RAJAT KUMAR NAYAK (BID ID -2660699) 428177.930 L1
11 MADHUSMITA PAL (BID ID -2660958) 428177.930 L1
12 SUKANTA MANIK (BID ID -2661392) 428177.930 L1
13 HARAMOHAN SAHU (BID ID -2661771) 428177.930 L1
14 MANOJ KUMAR SAHOO (BID ID -2661799) 428177.930 L1
15 JYOTIGOPAL SAHU (BID ID -2662016) 428177.930 L1
16 RAJESH KUMAR DEY (BID ID -2662027) 428177.930 L1
17 SANJAY KUMAR SAHOO (BID ID -2662515) 428177.930 L1
18 SUJIT KUMAR JENA (BID ID -2662802) 428177.930 L1
19 Nityananda Pal (BID ID -2662878) 428177.930 L1
20 GITANJALI JENA (BID ID -2663009) 428177.930 L1
21 RAMAKANTA SAHU (BID ID -2663085) 428177.930 L1
22 GAGAN BIHARI SAHOO (BID ID -2663308) 428177.930 L1
23 PRABIR KUMAR PRADHAN (BID ID -2663392) 428177.930 L1
24 AJIT KUMAR JENA (BID ID -2662697) 443237.947 L2
25 RAGHUNATH JENA (BID ID -2659008) 463385.126 L3
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