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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹11.9 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹11.9 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹11.9 LRejected-Finance AT GUDRI PO GUDRI PS GUDRI DIST RAYAGADA | GUDRI | RAYAGADA | ODISHA | L1 | Rejected-Finance REJECTED |
Tender Value
₹13.9 L
EMD Value
₹13,950
Closing Date
21 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE RWD Rayagada
EE RWD Rayagada
Maintenance to Tulasigam Dakulguda road in Kolnara Block for the year 2024-25.
2024_CERWI_106938_32
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
₹13,950
Yes
11 Apr 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: 05-Dec-2024 06:01 PM Tender Title: Maintenance to Tulasigam Dakulguda road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_32
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Tulasigam – Dakulguda 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 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2654624 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
2.00 BIBHUTI BHUSAN MOHAPATRO (GSTN-21BYCPM6112N2ZI) BID ID -2655210 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
3.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2656923 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
4.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2658047 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
5.00 ANITA DORA (GSTN-NA) BID ID -2655520 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
6.00 GITARANI CHOUDHURY (GSTN-NA) BID ID -2657211 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
7.00 SANGEETA PULAKA (GSTN-NA) BID ID -2653685 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
8.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2654779 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
9.00 MOHAN PIDIKA (GSTN-NA) BID ID -2653432 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
10.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2657709 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
11.00 GOURISANKAR MISHRA (GSTN-NA) BID ID -2655439 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
12.00 RAM CHANDRA BAGH (GSTN-NA) BID ID -2658331 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
13.00 RAINA KADRAKA (GSTN-NA) BID ID -2657236 1395266.69 -14.99 1186116.21 Eleven Lakh Eighty Six Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: MOHAN PIDIKA,SANGEETA PULAKA,TIRUPATI PRASAD PANIGRAHI,ANAM CONSTRUCTION,BIBHUTI BHUSAN MOHAPATRO,GOURISANKAR MISHRA,ANITA DORA,NANDA KISHOR PRASAD CHOURASIA,GITARANI CHOUDHURY,RAINA KADRAKA,SANGRAM KESHAR PATNAIK,HRUSIKESH MOHAPATRA,RAM CHANDRA BAGH(1186116.21)
BOQ Summary Details Tender Title: Maintenance to Tulasigam Dakulguda road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN PIDIKA (BID ID -2653432) 1186116.21 L1
2 SANGEETA PULAKA (BID ID -2653685) 1186116.21 L1
3 TIRUPATI PRASAD PANIGRAHI (BID ID -2654624) 1186116.21 L1
4 ANAM CONSTRUCTION (BID ID -2654779) 1186116.21 L1
5 BIBHUTI BHUSAN MOHAPATRO (BID ID -2655210) 1186116.21 L1
6 GOURISANKAR MISHRA (BID ID -2655439) 1186116.21 L1
7 ANITA DORA (BID ID -2655520) 1186116.21 L1
8 NANDA KISHOR PRASAD CHOURASIA (BID ID -2656923) 1186116.21 L1
9 GITARANI CHOUDHURY (BID ID -2657211) 1186116.21 L1
10 RAINA KADRAKA (BID ID -2657236) 1186116.21 L1
11 SANGRAM KESHAR PATNAIK (BID ID -2657709) 1186116.21 L1
12 HRUSIKESH MOHAPATRA (BID ID -2658047) 1186116.21 L1
13 RAM CHANDRA BAGH (BID ID -2658331) 1186116.21 L1
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