Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC | L1 | Accepted-AOC AS PER LOTTER WINER | |
| 2 | L1₹36.5 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC 1st LOWEST | |
| 3 | L1₹36.5 LRejected-AOC | L1 | Rejected-AOC 1st LOWEST | |
| 4 | L1₹36.5 LRejected-AOC | L1 | Rejected-AOC 1st LOWEST | |
| 5 | L1₹36.5 LRejected-AOC | L1 | Rejected-AOC 1st LOWEST |
Tender Value
₹43.0 L
EMD Value
₹42,970
Closing Date
19 Jul 2025, 5:00 pmClosed
Executive Engineer, Rural Works Division, Rayagada
O/O the Executive Engineer,RW Circle,Rayagada near Hathipathar road,Raniguda Farm
Construction of R.W.Sub-Division office with Compound wall at Kolnara for the year 2024-25
2025_CERWI_115466_1
EERWRGD Online 01 2025-26
Open Tender
Civil Works - Buildings
Percentage
270 days
Rayagada
2 documents required · 2 mandatory
₹6,000
₹42,970
Yes
9 Jan 2026
11 Jul 2025
21 Jul 2025
11 Jul 2025
19 Jul 2025
11 Jul 2025
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 25-Jul-2025 04:25 PM Tender Title: Construction of R.W.Sub-Division office with Compound wall at Kolnara for the year 2024-25 Tender ID: 2025_CERWI_115466_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Construction of R.W.Sub-Division office with Compound wall at Kolnara for the year 2024-25
Contract No: EERWRGD Online 01 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR NAYAK (GSTN-21ADMPN4124D2Z0) BID ID -2998328 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
2.00 TRINATH NAIK (GSTN-21BCOPN3041B1Z6) BID ID -2999772 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
3.00 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -3001384 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
4.00 BRAJAMOHAN HIKAKA (GSTN-21ADZPH8635E1ZC) BID ID -3003358 4297538.807 -7.990 3954165.456 Thirty Nine Lakh Fifty Four Thousand One Hundred and Sixty Five
5.00 Swapna Rani Choudhury (GSTN-21BDWPC3841B1ZZ) BID ID -3003628 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
6.00 KRUSHNA CHANDRA PRUSTY (GSTN-21CSNPP9248N1ZX) BID ID -3004102 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
7.00 BIJAYALAXMI SITHA (GSTN-NA) BID ID -3004107 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
8.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -3003846 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
9.00 SOHANI PANDA (GSTN-NA) BID ID -3002058 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
10.00 SIBASIS SAHU (GSTN-NA) BID ID -3004139 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
11.00 MAMATA BAG (GSTN-NA) BID ID -3000827 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
12.00 SANTOSH KUMAR LABALA (GSTN-NA) BID ID -3003981 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
13.00 G DEEPAK KUMAR (GSTN-NA) BID ID -3001953 4297538.807 -14.990 3653337.740 Thirty Six Lakh Fifty Three Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: ARUN KUMAR NAYAK,TRINATH NAIK,MAMATA BAG,TOOFAN KESHARI SAHU,G DEEPAK KUMAR,SOHANI PANDA,Swapna Rani Choudhury,SWAGATIKA BHUYAN,SANTOSH KUMAR LABALA,KRUSHNA CHANDRA PRUSTY,BIJAYALAXMI SITHA,SIBASIS SAHU(3653337.740)
BOQ Summary Details Tender Title: Construction of R.W.Sub-Division office with Compound wall at Kolnara for the year 2024-25 Tender ID: 2025_CERWI_115466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR NAYAK (BID ID -2998328) 3653337.740 L1
2 TRINATH NAIK (BID ID -2999772) 3653337.740 L1
3 MAMATA BAG (BID ID -3000827) 3653337.740 L1
4 TOOFAN KESHARI SAHU (BID ID -3001384) 3653337.740 L1
5 G DEEPAK KUMAR (BID ID -3001953) 3653337.740 L1
6 SOHANI PANDA (BID ID -3002058) 3653337.740 L1
7 SIBASIS SAHU (BID ID -3004139) 3653337.740 L1
8 Swapna Rani Choudhury (BID ID -3003628) 3653337.740 L1
9 SWAGATIKA BHUYAN (BID ID -3003846) 3653337.740 L1
10 SANTOSH KUMAR LABALA (BID ID -3003981) 3653337.740 L1
11 KRUSHNA CHANDRA PRUSTY (BID ID -3004102) 3653337.740 L1
12 BIJAYALAXMI SITHA (BID ID -3004107) 3653337.740 L1
13 BRAJAMOHAN HIKAKA (BID ID -3003358) 3954165.456 L2
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_545857.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .