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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 SHYAM SUNDAR BEHERA | JAGATSINGHAPUR | ODISHA | 754113 | 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 | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹1.4 LRejected-Finance BEHERA | 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 A.S.I. Qtr at Kasipur for the year 2024-25
2024_CERWI_107950_28
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
10 Apr 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 05:41 PM Tender Title: Repair to A.S.I. Qtr at Kasipur for the year 2024-25 Tender ID: 2024_CERWI_107950_28
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to A.S.I. Qtr at Kasipur 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 SRIDHAR NAYAK (GSTN-21ADMPN2424N1ZH) BID ID -2699849 168013.95 -14.99 142828.66 One Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
2.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2696539 168013.95 -14.99 142828.66 One Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
3.00 SOMNATH NAIK (GSTN-NA) BID ID -2694998 168013.95 -14.99 142828.66 One Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
4.00 GAYATRI JAIN (GSTN-NA) BID ID -2699209 168013.95 -14.99 142828.66 One Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
5.00 JOGESWAR NAIK (GSTN-NA) BID ID -2691208 168013.95 -14.99 142828.66 One Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
6.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2699269 168013.95 -14.99 142828.66 One Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: JOGESWAR NAIK,SOMNATH NAIK,ANAM CONSTRUCTION,GAYATRI JAIN,RANJIT KUMAR NAIK,SRIDHAR NAYAK(142828.66)
BOQ Summary Details Tender Title: Repair to A.S.I. Qtr at Kasipur for the year 2024-25 Tender ID: 2024_CERWI_107950_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESWAR NAIK (BID ID -2691208) 142828.66 L1
2 SOMNATH NAIK (BID ID -2694998) 142828.66 L1
3 ANAM CONSTRUCTION (BID ID -2696539) 142828.66 L1
4 GAYATRI JAIN (BID ID -2699209) 142828.66 L1
5 RANJIT KUMAR NAIK (BID ID -2699269) 142828.66 L1
6 SRIDHAR NAYAK (BID ID -2699849) 142828.66 L1
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aoc.pdf
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