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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹14.3 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
21 Nov 2024, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Maintenance to Majhiguda Jagannathpur road in K.Singpur Block for the year 2024-25.
2024_CERWI_106938_27
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
4 Jul 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
21 Nov 2024
15 Nov 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 02-Dec-2024 04:40 PM Tender Title: Maintenance to Majhiguda Jagannathpur road in K.Singpur Block for the year 2024-25. Tender ID: 2024_CERWI_106938_27
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to MAJHIGUDA - JAGANNATHPUR road in K.SINGPUR 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 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -2650102 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
2.00 LAICHAN KARKARIA (GSTN-21COMPK2705Q1ZP) BID ID -2652982 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
3.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2654607 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
4.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2657127 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
5.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2657156 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
6.00 SRIDHAR NAYAK (GSTN-21ADMPN2424N1ZH) BID ID -2658173 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
7.00 MAMATA BAG (GSTN-NA) BID ID -2657669 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
8.00 JAGANNATH SAHU (GSTN-NA) BID ID -2657283 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
9.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2657651 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
10.00 KAMAL LOCHAN NAIK (GSTN-NA) BID ID -2657174 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
11.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2658217 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
12.00 Mr Aditya Dalai (GSTN-NA) BID ID -2656783 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
13.00 SETURAM NAIK (GSTN-NA) BID ID -2656876 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
14.00 BIKRAM HIAL (GSTN-NA) BID ID -2656045 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
15.00 GAYATRI JAIN (GSTN-NA) BID ID -2656451 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
16.00 LADE SWATI (GSTN-NA) BID ID -2653063 1680637.34 -14.99 1428709.80 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: JAYLAXMI MUGULI,LAICHAN KARKARIA,LADE SWATI,TIRUPATI PRASAD PANIGRAHI,BIKRAM HIAL,GAYATRI JAIN,Mr Aditya Dalai,SETURAM NAIK,RASMITA SAHUKAR,KARNI SAPNA,KAMAL LOCHAN NAIK,JAGANNATH SAHU,SANGRAM KESHAR PATNAIK,MAMATA BAG,SRIDHAR NAYAK,NARAYAN BHUYAN(1428709.80)
BOQ Summary Details Tender Title: Maintenance to Majhiguda Jagannathpur road in K.Singpur Block for the year 2024-25. Tender ID: 2024_CERWI_106938_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYLAXMI MUGULI (BID ID -2650102) 1428709.80 L1
2 LAICHAN KARKARIA (BID ID -2652982) 1428709.80 L1
3 LADE SWATI (BID ID -2653063) 1428709.80 L1
4 TIRUPATI PRASAD PANIGRAHI (BID ID -2654607) 1428709.80 L1
5 BIKRAM HIAL (BID ID -2656045) 1428709.80 L1
6 GAYATRI JAIN (BID ID -2656451) 1428709.80 L1
7 Mr Aditya Dalai (BID ID -2656783) 1428709.80 L1
8 SETURAM NAIK (BID ID -2656876) 1428709.80 L1
9 RASMITA SAHUKAR (BID ID -2657127) 1428709.80 L1
10 KARNI SAPNA (BID ID -2657156) 1428709.80 L1
11 KAMAL LOCHAN NAIK (BID ID -2657174) 1428709.80 L1
12 JAGANNATH SAHU (BID ID -2657283) 1428709.80 L1
13 SANGRAM KESHAR PATNAIK (BID ID -2657651) 1428709.80 L1
14 MAMATA BAG (BID ID -2657669) 1428709.80 L1
15 SRIDHAR NAYAK (BID ID -2658173) 1428709.80 L1
16 NARAYAN BHUYAN (BID ID -2658217) 1428709.80 L1
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