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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₹8.9 LAccepted-AOC BEHERA | L1 | Accepted-AOC As per Lottery winner | |
| 2 | L1₹8.9 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹8.9 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 4 | L1₹8.9 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹8.9 LRejected-AOC SHYAM SUNDAR BEHERA | JAGATSINGHAPUR | ODISHA | 754113 | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹10.5 L
EMD Value
₹10,500
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 PWD Road Sankarada road in Kashipur Block for the year 2024-25.
2024_CERWI_106938_7
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
₹10,500
Yes
1 Mar 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: 24-Nov-2024 05:37 PM Tender Title: Maintenance to PWD Road Sankarada road in Kashipur Block for the year 2024-25. Tender ID: 2024_CERWI_106938_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PWD road-Sankarada Road in Kashipur 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 SANTOSH KUMAR SAHU (GSTN-21FNVPS3856R1ZR) BID ID -2655563 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
2.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2655908 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
3.00 Dhiren Kumar Nayak (GSTN-21AZKPN4491K1Z1) BID ID -2656512 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
4.00 KUMAR MAJHI (GSTN-21GENPM0035L1ZI) BID ID -2656926 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
5.00 SRIDHAR NAYAK (GSTN-21ADMPN2424N1ZH) BID ID -2658118 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
6.00 BHRAMARLAL SAHU (GSTN-NA) BID ID -2656871 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
7.00 MANOJ KUMAR HALWA (GSTN-NA) BID ID -2653596 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
8.00 V PRATAP CHANDRA BRAMHA (GSTN-NA) BID ID -2654770 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
9.00 SOMNATH NAIK (GSTN-NA) BID ID -2654933 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
10.00 SRI BHAKTA NAIK (GSTN-NA) BID ID -2654739 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
11.00 GOURISANKAR MISHRA (GSTN-NA) BID ID -2655406 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
12.00 GOBINDA CHANDRA SAHU (GSTN-NA) BID ID -2652212 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
13.00 PABITRA HIAL (GSTN-NA) BID ID -2652707 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
14.00 RADHAKANTA KHARA (S.C) (GSTN-NA) BID ID -2653928 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
15.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2658102 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
16.00 SARASWATI SAHU (GSTN-NA) BID ID -2656728 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
17.00 SANKAR MAJHI (GSTN-NA) BID ID -2653168 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
18.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2654662 1050243.85 -14.99 892812.30 Eight Lakh Ninty Two Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: GOBINDA CHANDRA SAHU,PABITRA HIAL,SANKAR MAJHI,MANOJ KUMAR HALWA,RADHAKANTA KHARA (S.C),ANAM CONSTRUCTION,SRI BHAKTA NAIK,V PRATAP CHANDRA BRAMHA,SOMNATH NAIK,GOURISANKAR MISHRA,SANTOSH KUMAR SAHU,SANDU MAJHI,Dhiren Kumar Nayak,SARASWATI SAHU,BHRAMARLAL SAHU,KUMAR MAJHI,NARAYAN BHUYAN,SRIDHAR NAYAK(892812.30)
BOQ Summary Details Tender Title: Maintenance to PWD Road Sankarada road in Kashipur Block for the year 2024-25. Tender ID: 2024_CERWI_106938_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA CHANDRA SAHU (BID ID -2652212) 892812.30 L1
2 PABITRA HIAL (BID ID -2652707) 892812.30 L1
3 SANKAR MAJHI (BID ID -2653168) 892812.30 L1
4 MANOJ KUMAR HALWA (BID ID -2653596) 892812.30 L1
5 RADHAKANTA KHARA (S.C) (BID ID -2653928) 892812.30 L1
6 ANAM CONSTRUCTION (BID ID -2654662) 892812.30 L1
7 SRI BHAKTA NAIK (BID ID -2654739) 892812.30 L1
8 V PRATAP CHANDRA BRAMHA (BID ID -2654770) 892812.30 L1
9 SOMNATH NAIK (BID ID -2654933) 892812.30 L1
10 GOURISANKAR MISHRA (BID ID -2655406) 892812.30 L1
11 SANTOSH KUMAR SAHU (BID ID -2655563) 892812.30 L1
12 SANDU MAJHI (BID ID -2655908) 892812.30 L1
13 Dhiren Kumar Nayak (BID ID -2656512) 892812.30 L1
14 SARASWATI SAHU (BID ID -2656728) 892812.30 L1
15 BHRAMARLAL SAHU (BID ID -2656871) 892812.30 L1
16 KUMAR MAJHI (BID ID -2656926) 892812.30 L1
17 NARAYAN BHUYAN (BID ID -2658102) 892812.30 L1
18 SRIDHAR NAYAK (BID ID -2658118) 892812.30 L1
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