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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹4.3 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹4.3 LRejected-Finance VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,040
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 Pindapadar road in Kolnara Block for the year 2024-25.
2024_CERWI_106938_4
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
7 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: 27-Nov-2024 04:37 PM Tender Title: Maintenance to PWD Road Pindapadar road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PWD Road - Pindapadar 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 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2655688 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
2.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2656879 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
3.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2657680 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
4.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2656688 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
5.00 MOHAN PIDIKA (GSTN-NA) BID ID -2653311 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
6.00 ANITA DORA (GSTN-NA) BID ID -2655494 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
7.00 RAJ KUMAR CHOURASIA (GSTN-NA) BID ID -2656984 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
8.00 SANGEETA PULAKA (GSTN-NA) BID ID -2653600 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
9.00 BIKRAM HIAL (GSTN-NA) BID ID -2655318 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
10.00 RAINA KADRAKA (GSTN-NA) BID ID -2657218 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
11.00 ROSHAN PRASAD CHOURASIA (GSTN-NA) BID ID -2657025 503980.68 -14.99 428433.97 Four Lakh Twenty Eight Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: MOHAN PIDIKA,SANGEETA PULAKA,BIKRAM HIAL,ANITA DORA,SANDU MAJHI,KALISETTI AMARAVATHI,NANDA KISHOR PRASAD CHOURASIA,RAJ KUMAR CHOURASIA,ROSHAN PRASAD CHOURASIA,RAINA KADRAKA,HRUSIKESH MOHAPATRA(428433.97)
BOQ Summary Details Tender Title: Maintenance to PWD Road Pindapadar road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN PIDIKA (BID ID -2653311) 428433.97 L1
2 SANGEETA PULAKA (BID ID -2653600) 428433.97 L1
3 BIKRAM HIAL (BID ID -2655318) 428433.97 L1
4 ANITA DORA (BID ID -2655494) 428433.97 L1
5 SANDU MAJHI (BID ID -2655688) 428433.97 L1
6 KALISETTI AMARAVATHI (BID ID -2656688) 428433.97 L1
7 NANDA KISHOR PRASAD CHOURASIA (BID ID -2656879) 428433.97 L1
8 RAJ KUMAR CHOURASIA (BID ID -2656984) 428433.97 L1
9 ROSHAN PRASAD CHOURASIA (BID ID -2657025) 428433.97 L1
10 RAINA KADRAKA (BID ID -2657218) 428433.97 L1
11 HRUSIKESH MOHAPATRA (BID ID -2657680) 428433.97 L1
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