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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹21.4 LRejected-Finance AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹21.4 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹21.4 LRejected-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹25.2 L
EMD Value
₹25,210
Closing Date
29 Nov 2024, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2024_CERWI_107144_2
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
9 Feb 2025
22 Nov 2024
30 Nov 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 06-Dec-2024 12:00 PM Tender Title: Maintenance to PWD road Ghatneli road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_107144_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PWD Road-Ghatneli road in Kolnara Block for the year 2024-25.
Contract No: . EERWRGD-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 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2660514 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
2.00 UPENDRA KUMAR ROUT (GSTN-21AFXPR0424F1ZJ) BID ID -2663728 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
3.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2665029 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
4.00 SANJAY KUMAR SAHOO (GSTN-21BPSPS4105Q1ZC) BID ID -2668986 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
5.00 SUKANTA BISOI (GSTN-21AKVPB7034J1Z5) BID ID -2670122 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
6.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2671072 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
7.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -2671295 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
8.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2672059 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
9.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2672405 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
10.00 ALADA MURALI (GSTN-21CKBPA1981M1ZE) BID ID -2673327 2521038.56 -9.99 2269186.80 Twenty Two Lakh Sixty Nine Thousand One Hundred and Eighty Six
11.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2673480 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
12.00 MOHAN PIDIKA (GSTN-NA) BID ID -2666105 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
13.00 PURANDAR NAIK (GSTN-NA) BID ID -2672593 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
14.00 RABINDRA KUMAR SAHOO (GSTN-NA) BID ID -2662354 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
15.00 LAMBODARA NAIK (GSTN-NA) BID ID -2667611 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
16.00 HARI KRUSHNA PURUSOTAM (GSTN-NA) BID ID -2670799 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
17.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2668573 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
18.00 RAINA KADRAKA (GSTN-NA) BID ID -2664904 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
19.00 Simadri Trinath Rao (GSTN-NA) BID ID -2669928 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
20.00 SANGEETA PULAKA (GSTN-NA) BID ID -2669067 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
21.00 SANTOSH KUMAR LABALA (GSTN-NA) BID ID -2673531 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
22.00 RANJAN KUMAR NAIK BEHERA (GSTN-NA) BID ID -2669085 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
23.00 Balaram Panigrahi (GSTN-NA) BID ID -2669089 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
24.00 Akhyaya Kumar Sahu (GSTN-NA) BID ID -2665015 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
25.00 ASHOK NAIR (GSTN-NA) BID ID -2671271 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
26.00 KARAKARIA GAJENDRA (GSTN-NA) BID ID -2672237 2521038.56 -14.99 2143134.88 Twenty One Lakh Fourty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: KARNI SAPNA,RABINDRA KUMAR SAHOO,UPENDRA KUMAR ROUT,RAINA KADRAKA,Akhyaya Kumar Sahu,NANDA KISHOR PRASAD CHOURASIA,MOHAN PIDIKA,LAMBODARA NAIK,CHANDAN CONSTRUCTION,SANJAY KUMAR SAHOO,SANGEETA PULAKA,RANJAN KUMAR NAIK BEHERA,Balaram Panigrahi,Simadri Trinath Rao,SUKANTA BISOI,HARI KRUSHNA PURUSOTAM,RASMITA SAHUKAR,ASHOK NAIR,BRAJAMOHAN HIKAKA,TIRUPATI PRASAD PANIGRAHI,KARAKARIA GAJENDRA,HRUSIKESH MOHAPATRA,PURANDAR NAIK,SARALA NANDI KISHORE,SANTOSH KUMAR LABALA(2143134.88)
BOQ Summary Details Tender Title: Maintenance to PWD road Ghatneli road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_107144_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR LABALA (BID ID -2673531) 2143134.88 L1
2 RABINDRA KUMAR SAHOO (BID ID -2662354) 2143134.88 L1
3 UPENDRA KUMAR ROUT (BID ID -2663728) 2143134.88 L1
4 RAINA KADRAKA (BID ID -2664904) 2143134.88 L1
5 Akhyaya Kumar Sahu (BID ID -2665015) 2143134.88 L1
6 NANDA KISHOR PRASAD CHOURASIA (BID ID -2665029) 2143134.88 L1
7 MOHAN PIDIKA (BID ID -2666105) 2143134.88 L1
8 LAMBODARA NAIK (BID ID -2667611) 2143134.88 L1
9 CHANDAN CONSTRUCTION (BID ID -2668573) 2143134.88 L1
10 SANJAY KUMAR SAHOO (BID ID -2668986) 2143134.88 L1
11 SANGEETA PULAKA (BID ID -2669067) 2143134.88 L1
12 RANJAN KUMAR NAIK BEHERA (BID ID -2669085) 2143134.88 L1
13 Balaram Panigrahi (BID ID -2669089) 2143134.88 L1
14 Simadri Trinath Rao (BID ID -2669928) 2143134.88 L1
15 SUKANTA BISOI (BID ID -2670122) 2143134.88 L1
16 HARI KRUSHNA PURUSOTAM (BID ID -2670799) 2143134.88 L1
17 RASMITA SAHUKAR (BID ID -2671072) 2143134.88 L1
18 ASHOK NAIR (BID ID -2671271) 2143134.88 L1
19 BRAJAMOHAN HIKAKA (BID ID -2671295) 2143134.88 L1
20 TIRUPATI PRASAD PANIGRAHI (BID ID -2672059) 2143134.88 L1
21 KARAKARIA GAJENDRA (BID ID -2672237) 2143134.88 L1
22 HRUSIKESH MOHAPATRA (BID ID -2672405) 2143134.88 L1
23 PURANDAR NAIK (BID ID -2672593) 2143134.88 L1
24 KARNI SAPNA (BID ID -2660514) 2143134.88 L1
25 SARALA NANDI KISHORE (BID ID -2673480) 2143134.88 L1
26 ALADA MURALI (BID ID -2673327) 2269186.80 L2
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