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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 AOC | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
28 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. TITILAGARH
O/O THE SE. RWD. TITILAGARH
SR to Sandhisar to Asurla Chhok road such as Poth repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25
2024_CERWI_107246_16
SETIG-ONLINE-02-2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
6 Jan 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 29-Nov-2024 07:00 PM Tender Title: SR to Sandhisar to Asurla Chhok road such as Poth repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25 Tender ID: 2024_CERWI_107246_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Sandhisar to Asurla Chhok road such as Pothole repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25
Contract No: SETIG/Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2658895 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
2.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2660555 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2661920 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
4.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2663107 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
5.00 NEHA JAIN (GSTN-21BBNPJ2942K1ZM) BID ID -2665703 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
6.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2667848 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
7.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2668043 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
8.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2668562 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
9.00 BIMAL KUMAR JAIN (GSTN-21AAVPJ9992M1ZP) BID ID -2669477 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
10.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2671935 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
11.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2661754 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
12.00 SAI RAM CONSTRUCTION (GSTN-NA) BID ID -2670904 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
13.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2666816 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
14.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2667843 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
15.00 SATYABANTA BAGARTTI (GSTN-NA) BID ID -2670559 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
16.00 MONIKA SHARMA (GSTN-NA) BID ID -2671317 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
17.00 Gunabanta Behera (GSTN-NA) BID ID -2667967 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
18.00 SIMA BEHERA (GSTN-NA) BID ID -2670898 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
19.00 KHITEESUTA SAHU (GSTN-NA) BID ID -2670422 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
20.00 DEBARAJ THAPA (GSTN-NA) BID ID -2668719 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
21.00 DUSILA SAHU (GSTN-NA) BID ID -2668068 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
22.00 NETRANANDA MAJHI (GSTN-NA) BID ID -2671038 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
23.00 SUNITA SAHU (GSTN-NA) BID ID -2662413 504171.710 -14.990 428596.371 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Sarita Agrawal,ROSHNI AGRAWAL,SURAJ KUMAR JAIN,SATYABHAMA BEHERA,SUNITA SAHU,PADMANAVA NAIK,NEHA JAIN,HEMAKANTI BEHERA,ASHOK KUMAR SAHU,RAJESH KUMAR JAIN,Gunabanta Behera,GOURAB KUMAR BANSAL,DUSILA SAHU,PRITI AGRAWAL,DEBARAJ THAPA,BIMAL KUMAR JAIN,KHITEESUTA SAHU,SATYABANTA BAGARTTI,SIMA BEHERA,SAI RAM CONSTRUCTION,NETRANANDA MAJHI,MONIKA SHARMA,HARE KRUSHNASABAR(428596.371)
BOQ Summary Details Tender Title: SR to Sandhisar to Asurla Chhok road such as Poth repair and wearing coat with PMC and SC, Berm repairing Bangomunda Block for the year 2024-25 Tender ID: 2024_CERWI_107246_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Agrawal (BID ID -2658895) 428596.371 L1
2 ROSHNI AGRAWAL (BID ID -2660555) 428596.371 L1
3 SURAJ KUMAR JAIN (BID ID -2661754) 428596.371 L1
4 SATYABHAMA BEHERA (BID ID -2661920) 428596.371 L1
5 SUNITA SAHU (BID ID -2662413) 428596.371 L1
6 PADMANAVA NAIK (BID ID -2663107) 428596.371 L1
7 NEHA JAIN (BID ID -2665703) 428596.371 L1
8 HEMAKANTI BEHERA (BID ID -2666816) 428596.371 L1
9 ASHOK KUMAR SAHU (BID ID -2667843) 428596.371 L1
10 RAJESH KUMAR JAIN (BID ID -2667848) 428596.371 L1
11 Gunabanta Behera (BID ID -2667967) 428596.371 L1
12 GOURAB KUMAR BANSAL (BID ID -2668043) 428596.371 L1
13 DUSILA SAHU (BID ID -2668068) 428596.371 L1
14 PRITI AGRAWAL (BID ID -2668562) 428596.371 L1
15 DEBARAJ THAPA (BID ID -2668719) 428596.371 L1
16 BIMAL KUMAR JAIN (BID ID -2669477) 428596.371 L1
17 KHITEESUTA SAHU (BID ID -2670422) 428596.371 L1
18 SATYABANTA BAGARTTI (BID ID -2670559) 428596.371 L1
19 SIMA BEHERA (BID ID -2670898) 428596.371 L1
20 SAI RAM CONSTRUCTION (BID ID -2670904) 428596.371 L1
21 NETRANANDA MAJHI (BID ID -2671038) 428596.371 L1
22 MONIKA SHARMA (BID ID -2671317) 428596.371 L1
23 HARE KRUSHNASABAR (BID ID -2671935) 428596.371 L1
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finance_516957.pdf
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