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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₹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 AT PO KHASBAHAL DIST NUAPADA | KHASBAHAL | NUAPADA | ODISHA | 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
₹5,042
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 Gataguda- Banjipadar the year 2024-25
2024_CERWI_108846_9
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
₹5,042
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 06:57 PM Tender Title: Routine Maintenance of road from for Gataguda- Banjipadar the year 2024-25 Tender ID: 2024_CERWI_108846_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dharmagarh
Name of Work: Routine Maintenance of road from for Gataguda- Banjipadar 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 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2742968 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
2.00 SUSANTA KUMAR BODKIA (GSTN-21CMXPB3555Q1ZH) BID ID -2743279 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
3.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2743934 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
4.00 Anurya Shabar (GSTN-21BZMPS4124F1Z1) BID ID -2744218 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
5.00 DASARATH PATTNAIK (GSTN-21BAEPP2881B2Z3) BID ID -2744230 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
6.00 AISCHARYA GOYAL (GSTN-21BAXPG0008C1ZD) BID ID -2744444 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
7.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2746958 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
8.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2747500 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
9.00 JAGBANDHU SUNANI (GSTN-NA) BID ID -2744117 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
10.00 RAJESH KUMAR MUND (GSTN-NA) BID ID -2745526 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
11.00 SAROJ KUMAR BHOI (GSTN-NA) BID ID -2747180 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
12.00 SABITA NAIK (GSTN-NA) BID ID -2744270 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
13.00 DUSILA SAHU (GSTN-NA) BID ID -2744603 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
14.00 ANJITA NIAL (GSTN-NA) BID ID -2726664 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
15.00 KAILASH CHANDRA NAIK (GSTN-NA) BID ID -2735092 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
16.00 Sobhabati Meher (GSTN-NA) BID ID -2743135 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
17.00 MAHENDRA NAIK (GSTN-NA) BID ID -2743010 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
18.00 SANTOSH KUMAR BHOI (GSTN-NA) BID ID -2747436 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
19.00 SANJAYA KUMAR JAIN (GSTN-NA) BID ID -2746559 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
20.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2745228 504181.73 -14.99 428604.89 Four Lakh Twenty Eight Thousand Six Hundred and Four
Lowest Amount Quoted BY: ANJITA NIAL,KAILASH CHANDRA NAIK,Rama Chandra Padhan,MAHENDRA NAIK,Sobhabati Meher,SUSANTA KUMAR BODKIA,TRUPTIMAYEE PANDA,JAGBANDHU SUNANI,Anurya Shabar,DASARATH PATTNAIK,SABITA NAIK,AISCHARYA GOYAL,DUSILA SAHU,KHITEESUTA SAHU,RAJESH KUMAR MUND,SANJAYA KUMAR JAIN,PRATAP KISHOR NAIK,SAROJ KUMAR BHOI,SANTOSH KUMAR BHOI,RATHA MEHER(428604.89)
BOQ Summary Details Tender Title: Routine Maintenance of road from for Gataguda- Banjipadar the year 2024-25 Tender ID: 2024_CERWI_108846_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJITA NIAL (BID ID -2726664) 428604.89 L1
2 KAILASH CHANDRA NAIK (BID ID -2735092) 428604.89 L1
3 Rama Chandra Padhan (BID ID -2742968) 428604.89 L1
4 MAHENDRA NAIK (BID ID -2743010) 428604.89 L1
5 Sobhabati Meher (BID ID -2743135) 428604.89 L1
6 SUSANTA KUMAR BODKIA (BID ID -2743279) 428604.89 L1
7 TRUPTIMAYEE PANDA (BID ID -2743934) 428604.89 L1
8 JAGBANDHU SUNANI (BID ID -2744117) 428604.89 L1
9 Anurya Shabar (BID ID -2744218) 428604.89 L1
10 DASARATH PATTNAIK (BID ID -2744230) 428604.89 L1
11 SABITA NAIK (BID ID -2744270) 428604.89 L1
12 AISCHARYA GOYAL (BID ID -2744444) 428604.89 L1
13 DUSILA SAHU (BID ID -2744603) 428604.89 L1
14 KHITEESUTA SAHU (BID ID -2745228) 428604.89 L1
15 RAJESH KUMAR MUND (BID ID -2745526) 428604.89 L1
16 SANJAYA KUMAR JAIN (BID ID -2746559) 428604.89 L1
17 PRATAP KISHOR NAIK (BID ID -2746958) 428604.89 L1
18 SAROJ KUMAR BHOI (BID ID -2747180) 428604.89 L1
19 SANTOSH KUMAR BHOI (BID ID -2747436) 428604.89 L1
20 RATHA MEHER (BID ID -2747500) 428604.89 L1
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