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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₹1.8 LAccepted-AOC AT NEAR MANGALA MANDIR POST RAYAGADA BLOCK RAYAGADA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹1.8 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹1.8 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹1.8 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹1.8 LRejected-Finance AT KASTURI NAGAR WARD NO 18 PO PS DIST RAYAGADA PIN 765001 | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance Rejected |
Tender Value
₹2.1 L
EMD Value
₹2,100
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 E type qtr at Katur for the year 2024-25
2024_CERWI_107950_19
EERWRGD-Online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
27 Feb 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: 20-Dec-2024 01:54 PM Tender Title: Repair to E type qtr at Katur for the year 2024-25 Tender ID: 2024_CERWI_107950_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to E type qtr at Katur 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 MONAJ PANDA (GSTN-21ADTPP8370N1ZR) BID ID -2694650 210180.26 -14.99 178674.24 One Lakh Seventy Eight Thousand Six Hundred and Seventy Four
2.00 Bhima Khilla (GSTN-21JSPPK4750P1Z0) BID ID -2699514 210180.26 -14.99 178674.24 One Lakh Seventy Eight Thousand Six Hundred and Seventy Four
3.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2700238 210180.26 -14.99 178674.24 One Lakh Seventy Eight Thousand Six Hundred and Seventy Four
4.00 SOMNATH NAIK (GSTN-NA) BID ID -2696488 210180.26 -14.99 178674.24 One Lakh Seventy Eight Thousand Six Hundred and Seventy Four
5.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2699384 210180.26 -14.99 178674.24 One Lakh Seventy Eight Thousand Six Hundred and Seventy Four
6.00 PRASANT KARKARIA (GSTN-NA) BID ID -2699956 210180.26 -14.99 178674.24 One Lakh Seventy Eight Thousand Six Hundred and Seventy Four
7.00 GUDLA PADMAVATI (GSTN-NA) BID ID -2700580 210180.26 -14.99 178674.24 One Lakh Seventy Eight Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: MONAJ PANDA,SOMNATH NAIK,NARAYAN BHUYAN,Bhima Khilla,PRASANT KARKARIA,TIRUPATI PRASAD PANIGRAHI,GUDLA PADMAVATI(178674.24)
BOQ Summary Details Tender Title: Repair to E type qtr at Katur for the year 2024-25 Tender ID: 2024_CERWI_107950_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONAJ PANDA (BID ID -2694650) 178674.24 L1
2 SOMNATH NAIK (BID ID -2696488) 178674.24 L1
3 NARAYAN BHUYAN (BID ID -2699384) 178674.24 L1
4 Bhima Khilla (BID ID -2699514) 178674.24 L1
5 PRASANT KARKARIA (BID ID -2699956) 178674.24 L1
6 TIRUPATI PRASAD PANIGRAHI (BID ID -2700238) 178674.24 L1
7 GUDLA PADMAVATI (BID ID -2700580) 178674.24 L1
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