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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC As per Lottery winner | |
| 2 | L1₹7.7 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹7.7 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 4 | L1₹7.7 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹7.7 LRejected-AOC RAYAGADA ODISHA | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹9.1 L
EMD Value
₹9,080
Closing Date
7 Dec 2023, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Road Works
2023_CERWI_97704_1
EERWRGD-Online-04/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Rayagda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,080
Yes
24 Jun 2024
1 Dec 2023
8 Dec 2023
1 Dec 2023
7 Dec 2023
1 Dec 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 08-Dec-2023 01:19 PM Tender Title: Maintenance to Mukundapur Rekhapadar road in Kolnara Block for the year 2023 24 Tender ID: 2023_CERWI_97704_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Mukundapur to Rekhapadar Road in Kolnara Block for the year 2023-24
Contract No: . EERWRGD-Online-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH LABALA(GSTN-21AZPPL1367B1ZO) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
2.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
3.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
4.00 NOTUGUDA RAMBABU(GSTN-NA) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
5.00 ARATI PATNAIK(GSTN-NA) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
6.00 SANGEETA PULAKA(GSTN-NA) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
7.00 ARATI KILAKA(GSTN-NA) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
8.00 SARALU KAILASH(GSTN-NA) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
9.00 SWAGATIKA BHUYAN(GSTN-NA) 908357.34 -14.99 772194.57 Seven Lakh Seventy Two Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: ARATI PATNAIK,SURESH LABALA,SARALU KAILASH,NANDA KISHOR PRASAD CHOURASIA,ARATI KILAKA,SANGEETA PULAKA,SWAGATIKA BHUYAN,NOTUGUDA RAMBABU,HRUSIKESH MOHAPATRA(772194.57)
BOQ Summary Details Tender Title: Maintenance to Mukundapur Rekhapadar road in Kolnara Block for the year 2023 24 Tender ID: 2023_CERWI_97704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI PATNAIK 772194.57 L1
2 SURESH LABALA 772194.57 L1
3 SARALU KAILASH 772194.57 L1
4 NANDA KISHOR PRASAD CHOURASIA 772194.57 L1
5 ARATI KILAKA 772194.57 L1
6 SANGEETA PULAKA 772194.57 L1
7 SWAGATIKA BHUYAN 772194.57 L1
8 NOTUGUDA RAMBABU 772194.57 L1
9 HRUSIKESH MOHAPATRA 772194.57 L1
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