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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT DURGAPUR KHETRAPALA P O RIHANBELI PS BALUNGA BLOCK CHILIKA DIST KHORDHA PIN 752030 | BALUNGA | KHORDHA | ODISHA | 752030 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT KANAN VIHAR PHASE II PATIA WARD NO 11 POST PATIA PS INTFOCITY DIST KHORDHA PIN 751024 | KHORDHA | ODISHA | 751024 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance MADANMOHAN PADA BHAWANIPATNA KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT JHUIJAGADA PO DARUTHENGA PS CHANDAKA DIST KHORDHA | KHORDHA | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹29.8 L
EMD Value
₹29,798
Closing Date
24 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
O.O.E.E BBSR and B Divn No.4
Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Internal Road in Unit-IX RZ such as laying BM and SDBC in different stretches from Link Road No.1 Ch-0.0 to 0.885 km Link Road No.3 Ch-0.0 to 0.190 km Cross Road No.1 to 6 for the year 2024-25
2024_EICCL_104985_2
eTCN-10 of 2024-25
Open Tender
Civil Works - Roads
Percentage
7 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹29,798
Yes
25 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
eProcurement System Government of Odisha Created By: Sachin Kumar Sahoo Created Date/Time: 25-Sep-2024 03:11 PM Tender Title: Spl.Repair to Internal Road in Unit-IX RZ such as laying BM and SDBC in different stretches from Link Road No.1 Ch-0.0 to 0.885 km Link Road No.3 Ch-0.0 to 0.190 km Cross Road No.1 to 6 for the year 2024-25 Tender ID: 2024_EICCL_104985_2
Tender Inviting Authority: Executive Engineer, Bhubaneswar (R&B) Division No.IV, Bhubaneswar
Name of Work: S/R to Internal Road in Unit-IX (RZ) such as laying BM and SDBC in different stretches from Link Road No.1 Ch-0.0 to 0.885 km, Link Road No.3 Ch-0.0 to 0.190 km, Cross Road No.1 to 6 for the year 2024-25
Contract No: ETCN NO. 10 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 LOKANATH SAHOO (GSTN-21FGPPS7588H2ZJ) BID ID -2557071 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
2.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2558066 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
3.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2558825 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
4.00 DILLIP KUMAR MISHRA (GSTN-21BPSPM2083K1ZL) BID ID -2558836 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
5.00 SWADHIN SAHANI (GSTN-21HUWPS3854K1ZQ) BID ID -2559008 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
6.00 SUDHANSU SEKHAR BARAL (GSTN-21BOWPB2758B1Z7) BID ID -2559283 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
7.00 OM SAI CONSTRUCTION(GSTN-NA)--2553835 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
8.00 RASHMI ROY(GSTN-NA)--2557923 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
9.00 CHITTARANAJAN SARANGI(GSTN-NA)--2559043 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
10.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2559024 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
11.00 Kailas Chandra Dalei(GSTN-NA)--2558804 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
12.00 RUPALIN BISWAL(GSTN-NA)--2557422 2979787.89 -14.99 2533117.69 Twenty Five Lakh Thirty Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: OM SAI CONSTRUCTION,LOKANATH SAHOO,RUPALIN BISWAL,RASHMI ROY,BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,Kailas Chandra Dalei,CHANDAN KUMAR PAIKARAY,DILLIP KUMAR MISHRA,SWADHIN SAHANI,PRAKASH CHANDRA PANDA,CHITTARANAJAN SARANGI,SUDHANSU SEKHAR BARAL(2533117.69)
BOQ Summary Details Tender Title: Spl.Repair to Internal Road in Unit-IX RZ such as laying BM and SDBC in different stretches from Link Road No.1 Ch-0.0 to 0.885 km Link Road No.3 Ch-0.0 to 0.190 km Cross Road No.1 to 6 for the year 2024-25 Tender ID: 2024_EICCL_104985_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI CONSTRUCTION 2533117.69 L1
2 LOKANATH SAHOO 2533117.69 L1
3 RUPALIN BISWAL 2533117.69 L1
4 RASHMI ROY 2533117.69 L1
5 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED 2533117.69 L1
6 Kailas Chandra Dalei 2533117.69 L1
7 CHANDAN KUMAR PAIKARAY 2533117.69 L1
8 DILLIP KUMAR MISHRA 2533117.69 L1
9 SWADHIN SAHANI 2533117.69 L1
10 PRAKASH CHANDRA PANDA 2533117.69 L1
11 CHITTARANAJAN SARANGI 2533117.69 L1
12 SUDHANSU SEKHAR BARAL 2533117.69 L1
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