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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹28.6 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹28.6 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹28.6 LRejected-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-Finance Rejected |
Tender Value
₹33.6 L
EMD Value
₹33,610
Closing Date
10 Jan 2025, 5:00 pmClosed
EE RWD Rayagada
O/O of the Executive Engineer, Rural Works Division, Rayagada near Raniguda Farm
Maintenance to Gouda Khilimu village to Kopadanga and Kanchomohi village via Bada Irukubadi village road in Rayagada Block for the year 2024-25.
2025_CERWI_109020_13
EERWRGD-Online-05/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,610
Yes
5 Mar 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 16-Jan-2025 08:44 PM Tender Title: Maintenance to Gouda Khilimu village to Kopadanga and Kanchomohi village via Bada Irukubadi village road in Rayagada Block for the year 2024-25. Tender ID: 2025_CERWI_109020_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Gouda Khilimu village to Kopadanga and Kanchomohi village via Bada Irukubadi village road in Rayagada Block for the year 2024-25.
Contract No: . EERWRGD-Online-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S P3 INTERIOR SOLUTIONS (GSTN-21AHNPM0554F1ZN) BID ID -2731191 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
2.00 MONAJ PANDA (GSTN-21ADTPP8370N1ZR) BID ID -2731735 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
3.00 MELAKA MANIKA RAO (GSTN-21DWWPR5807R1ZG) BID ID -2733365 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
4.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2733498 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
5.00 HARAPRASAD KHANDUAL (GSTN-21DAIPK9328A1Z1) BID ID -2734136 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
6.00 SANJAY KUMAR SAHOO (GSTN-21BPSPS4105Q1ZC) BID ID -2734471 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
7.00 Ajit Kumar Dora (GSTN-21BCVPD7926E1ZL) BID ID -2735543 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
8.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2737895 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
9.00 DEBADATTA NANDA (GSTN-21ALTPN8701B1ZA) BID ID -2738497 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
10.00 Santosh kumar rath (GSTN-21ADQPR4138P1ZY) BID ID -2740074 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
11.00 Ashok Panda (GSTN-21ALEPP8206G1ZD) BID ID -2740166 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
12.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2741039 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
13.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -2741154 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
14.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2741408 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
15.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2741556 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
16.00 DAMBARUDHAR MAJHI (GSTN-21FFRPM9819G1ZY) BID ID -2741851 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
17.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2741957 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
18.00 JANAKI KHARA (GSTN-21ECKPK1013H1Z6) BID ID -2742336 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
19.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2742318 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
20.00 ASHOK NAIR (GSTN-NA) BID ID -2737947 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
21.00 UMESH KUMAR JENA (GSTN-NA) BID ID -2741820 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
22.00 RAINA KADRAKA (GSTN-NA) BID ID -2741616 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
23.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2741076 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
24.00 RAJENDRI NAIK (GSTN-NA) BID ID -2742666 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
25.00 JHUNU BAGH (GSTN-NA) BID ID -2741247 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
26.00 BIKRAM HIAL (GSTN-NA) BID ID -2737827 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
27.00 JULLY BEHERA (GSTN-NA) BID ID -2742235 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
28.00 Balaram Panigrahi (GSTN-NA) BID ID -2741678 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
29.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -2738700 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
30.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2738580 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
31.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2737972 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
32.00 Manoj Kumar Panigrahi (GSTN-NA) BID ID -2735800 3361189.15 -14.99 2857346.90 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S P3 INTERIOR SOLUTIONS,MONAJ PANDA,MELAKA MANIKA RAO,HRUSIKESH MOHAPATRA,HARAPRASAD KHANDUAL,SANJAY KUMAR SAHOO,Ajit Kumar Dora,Manoj Kumar Panigrahi,BIKRAM HIAL,TIRUPATI PRASAD PANIGRAHI,ASHOK NAIR,SANGRAM KESHAR PATNAIK,DEBADATTA NANDA,CHANDAN CONSTRUCTION,TRUPTIRANI SAHU,Santosh kumar rath,Ashok Panda,RASMITA SAHUKAR,SWAGATIKA BHUYAN,JAYLAXMI MUGULI,JHUNU BAGH,CHANDRA SEKHAR SAHUKAR,NANDA KISHOR PRASAD CHOURASIA,RAINA KADRAKA,Balaram Panigrahi,UMESH KUMAR JENA,DAMBARUDHAR MAJHI,KARNI SAPNA,JULLY BEHERA,NIRMALA KANDA,JANAKI KHARA,RAJENDRI NAIK(2857346.90)
BOQ Summary Details Tender Title: Maintenance to Gouda Khilimu village to Kopadanga and Kanchomohi village via Bada Irukubadi village road in Rayagada Block for the year 2024-25. Tender ID: 2025_CERWI_109020_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P3 INTERIOR SOLUTIONS (BID ID -2731191) 2857346.90 L1
2 MONAJ PANDA (BID ID -2731735) 2857346.90 L1
3 MELAKA MANIKA RAO (BID ID -2733365) 2857346.90 L1
4 HRUSIKESH MOHAPATRA (BID ID -2733498) 2857346.90 L1
5 HARAPRASAD KHANDUAL (BID ID -2734136) 2857346.90 L1
6 SANJAY KUMAR SAHOO (BID ID -2734471) 2857346.90 L1
7 Ajit Kumar Dora (BID ID -2735543) 2857346.90 L1
8 Manoj Kumar Panigrahi (BID ID -2735800) 2857346.90 L1
9 BIKRAM HIAL (BID ID -2737827) 2857346.90 L1
10 TIRUPATI PRASAD PANIGRAHI (BID ID -2737895) 2857346.90 L1
11 ASHOK NAIR (BID ID -2737947) 2857346.90 L1
12 SANGRAM KESHAR PATNAIK (BID ID -2737972) 2857346.90 L1
13 DEBADATTA NANDA (BID ID -2738497) 2857346.90 L1
14 CHANDAN CONSTRUCTION (BID ID -2738580) 2857346.90 L1
15 TRUPTIRANI SAHU (BID ID -2738700) 2857346.90 L1
16 Santosh kumar rath (BID ID -2740074) 2857346.90 L1
17 Ashok Panda (BID ID -2740166) 2857346.90 L1
18 RASMITA SAHUKAR (BID ID -2741039) 2857346.90 L1
19 SWAGATIKA BHUYAN (BID ID -2741076) 2857346.90 L1
20 JAYLAXMI MUGULI (BID ID -2741154) 2857346.90 L1
21 JHUNU BAGH (BID ID -2741247) 2857346.90 L1
22 CHANDRA SEKHAR SAHUKAR (BID ID -2741408) 2857346.90 L1
23 NANDA KISHOR PRASAD CHOURASIA (BID ID -2741556) 2857346.90 L1
24 RAINA KADRAKA (BID ID -2741616) 2857346.90 L1
25 Balaram Panigrahi (BID ID -2741678) 2857346.90 L1
26 UMESH KUMAR JENA (BID ID -2741820) 2857346.90 L1
27 DAMBARUDHAR MAJHI (BID ID -2741851) 2857346.90 L1
28 KARNI SAPNA (BID ID -2741957) 2857346.90 L1
29 JULLY BEHERA (BID ID -2742235) 2857346.90 L1
30 NIRMALA KANDA (BID ID -2742318) 2857346.90 L1
31 JANAKI KHARA (BID ID -2742336) 2857346.90 L1
32 RAJENDRI NAIK (BID ID -2742666) 2857346.90 L1
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