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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT OLD BALIGUDA PO MADHUBAN DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Accepted-AOC Selected | |
| 2 | L1₹3.8 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unselected | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Unselected | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Unselected | |
| 5 | L1₹3.8 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unselected |
Tender Value
₹4.4 L
EMD Value
₹4,419
Closing Date
22 Feb 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Gunupur
O/o Executive Engineer, R.W.Division, Gunupur
Maintenance of compound wall at RW Section office Gudari under Gudari block during the year 2020-21.
2021_CERWI_66409_5
EERWGNP - Online - 09/2020-21
Open Tender
Civil Works - Buildings
Percentage
20 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,419
Yes
6 Apr 2021
15 Feb 2021
23 Feb 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
15 Feb 2021 - 22 Feb 2021
eProcurement System Government of Odisha Created By: Saroj Kumar Padhi Created Date/Time: 06-Apr-2021 05:13 PM Tender Title: Maintenance of compound wall at RW Section office Gudari under Gudari block during the year 2020-21. Tender ID: 2021_CERWI_66409_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gunupur
Name of Work: Maintenance of compound wall at RW Section office Gudari under Gudari block during the year 2020-21.
Contract No: Bid Identification No: EERWGNP – Online – 09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
2.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
3.00 RAMA CHANDRA PANDA(GSTN-21BAIPP6986R1ZP) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
4.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
5.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
6.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
7.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
8.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
9.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
10.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
11.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
12.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
13.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
14.00 SURESH LABALA(GSTN-21AZPPL1367B1ZO) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
15.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
16.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
17.00 RANJU PANI(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
18.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
19.00 Peddina Ramesh(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
20.00 Gopal Krushna Satapathy(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
21.00 HRUSIKESH MOHAPATRA(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
22.00 SIBASIS SAHU(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
23.00 Goura Chandra Panigrahi(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
24.00 ANIL KUMAR PANIGRAHY(GSTN-NA) 441865.16 -14.99 375629.57 Three Lakh Seventy Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: VIJAYA KUMAR PATNAIK,KORADA KASIVISWANATH,B TRINATH RAO,RAMA CHANDRA PANDA,Goura Chandra Panigrahi,SANTOSH KUMAR MOHAPATRA,K RAMA KRISHNA,SIBASIS SAHU,RASMITA SAHUKAR,CH. NANDIKESWAR RAO,SAMARENDRA BISWAJIT BISWAL,RANJU PANI,K NARAHARI,PRABHATA KUMAR MISHRA,ANIL KUMAR PANIGRAHY,Gopal Krushna Satapathy,BALAJI PANIGRAHI,Peddina Ramesh,MAJHI SABAR,M/S RADHA MOHAN PANIGRAHI,HRUSIKESH MOHAPATRA,SURESH LABALA,SRI JAGADISH CHANDRA NAYAK,Abani Ranjan Panigrahi(375629.57)
BOQ Summary Details Tender Title: Maintenance of compound wall at RW Section office Gudari under Gudari block during the year 2020-21. Tender ID: 2021_CERWI_66409_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA KUMAR PATNAIK 375629.57 L1
2 KORADA KASIVISWANATH 375629.57 L1
3 B TRINATH RAO 375629.57 L1
4 RAMA CHANDRA PANDA 375629.57 L1
5 Goura Chandra Panigrahi 375629.57 L1
6 SANTOSH KUMAR MOHAPATRA 375629.57 L1
7 K RAMA KRISHNA 375629.57 L1
8 SIBASIS SAHU 375629.57 L1
9 RASMITA SAHUKAR 375629.57 L1
10 CH. NANDIKESWAR RAO 375629.57 L1
11 SAMARENDRA BISWAJIT BISWAL 375629.57 L1
12 RANJU PANI 375629.57 L1
13 K NARAHARI 375629.57 L1
14 PRABHATA KUMAR MISHRA 375629.57 L1
15 ANIL KUMAR PANIGRAHY 375629.57 L1
16 Gopal Krushna Satapathy 375629.57 L1
17 BALAJI PANIGRAHI 375629.57 L1
18 Peddina Ramesh 375629.57 L1
19 MAJHI SABAR 375629.57 L1
20 M/S RADHA MOHAN PANIGRAHI 375629.57 L1
21 HRUSIKESH MOHAPATRA 375629.57 L1
22 SURESH LABALA 375629.57 L1
23 SRI JAGADISH CHANDRA NAYAK 375629.57 L1
24 Abani Ranjan Panigrahi 375629.57 L1
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