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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹1.4 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance Rejected | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹1.4 LRejected-Finance AT KUTIGAON PO GODIBALI BLOCK KASHIPUR PS KASHIPUR DIST RAYAGADA PIN 765015 | RAYAGADA | RAYAGADA | ODISHA | 765015 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
17 Dec 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
O/O of the Executive Engineer,Rural Works Division,Rayagada near Raniguda Farm
Repair to V.A.W. qtr at Dongasil in Kashipur block for the year 2024-25
2024_CERWI_107950_26
EERWRGD-Online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
5 Mar 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 18-Dec-2024 07:11 PM Tender Title: Repair to V.A.W. qtr at Dongasil in Kashipur block for the year 2024-25 Tender ID: 2024_CERWI_107950_26
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to V.A.W. qtr at Dongasil in Kashipur block for the year 2024-25
Contract No: . EERWRGD-Online-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU BAG (GSTN-21BYGPB4968P1Z2) BID ID -2696930 168034.64 -14.99 142846.25 One Lakh Fourty Two Thousand Eight Hundred and Fourty Six
2.00 JOGESWAR NAIK (GSTN-NA) BID ID -2691194 168034.64 -14.99 142846.25 One Lakh Fourty Two Thousand Eight Hundred and Fourty Six
3.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2696536 168034.64 -14.99 142846.25 One Lakh Fourty Two Thousand Eight Hundred and Fourty Six
4.00 HRUSHIKESH NAIK (GSTN-NA) BID ID -2699238 168034.64 -14.99 142846.25 One Lakh Fourty Two Thousand Eight Hundred and Fourty Six
5.00 RAJENDRA NAIK (GSTN-NA) BID ID -2700145 168034.64 -14.99 142846.25 One Lakh Fourty Two Thousand Eight Hundred and Fourty Six
6.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2700856 168034.64 -14.99 142846.25 One Lakh Fourty Two Thousand Eight Hundred and Fourty Six
7.00 SACHITANANDA SAMANTA (GSTN-NA) BID ID -2699040 168034.64 -9.99 151247.98 One Lakh Fifty One Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: JOGESWAR NAIK,ANAM CONSTRUCTION,RAJU BAG,HRUSHIKESH NAIK,RAJENDRA NAIK,RANJIT KUMAR NAIK(142846.25)
BOQ Summary Details Tender Title: Repair to V.A.W. qtr at Dongasil in Kashipur block for the year 2024-25 Tender ID: 2024_CERWI_107950_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR NAIK (BID ID -2700856) 142846.25 L1
2 ANAM CONSTRUCTION (BID ID -2696536) 142846.25 L1
3 RAJU BAG (BID ID -2696930) 142846.25 L1
4 JOGESWAR NAIK (BID ID -2691194) 142846.25 L1
5 HRUSHIKESH NAIK (BID ID -2699238) 142846.25 L1
6 RAJENDRA NAIK (BID ID -2700145) 142846.25 L1
7 SACHITANANDA SAMANTA (BID ID -2699040) 151247.98 L2
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