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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC As per Lottery winner | |
| 2 | L1₹12.9 LRejected-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹12.9 LRejected-Finance | L1 | Rejected-Finance Affidavit worng | |
| 4 | L1₹12.9 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹12.9 LRejected-AOC RAYAGADA ODISHA | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹15.1 L
EMD Value
₹15,130
Closing Date
7 Dec 2023, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Road Works
2023_CERWI_97704_24
EERWRGD-Online-04/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Rayagda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,130
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: 11-Dec-2023 01:58 PM Tender Title: Maintenance to Kotapeta to Kuli road via Kandhamaligaon road in Rayagada Block for the year 2023-24. Tender ID: 2023_CERWI_97704_24
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Kotapeta to Kuli road via Kandhamaligaon road in Rayagada 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 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
2.00 KAUSHALYA ROUT(GSTN-21BOTPR4846B1ZT) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
3.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
4.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
5.00 M/S P3 INTERIOR SOLUTIONS(GSTN-21AHNPM0554F1ZN) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
6.00 SARALU KAILASH(GSTN-NA) 1513092.49 14.99 1739905.05 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Five
7.00 SANGRAM KESHAR PATNAIK(GSTN-NA) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
8.00 ANITA DORA(GSTN-NA) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
9.00 SWAGATIKA BHUYAN(GSTN-NA) 1513092.49 -14.99 1286279.92 Tweleve Lakh Eighty Six Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: TIRUPATI PRASAD PANIGRAHI,SANGRAM KESHAR PATNAIK,KAUSHALYA ROUT,NANDA KISHOR PRASAD CHOURASIA,SWAGATIKA BHUYAN,ANITA DORA,HRUSIKESH MOHAPATRA,M/S P3 INTERIOR SOLUTIONS(1286279.92)
BOQ Summary Details Tender Title: Maintenance to Kotapeta to Kuli road via Kandhamaligaon road in Rayagada Block for the year 2023-24. Tender ID: 2023_CERWI_97704_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P3 INTERIOR SOLUTIONS 1286279.92 L1
2 SANGRAM KESHAR PATNAIK 1286279.92 L1
3 KAUSHALYA ROUT 1286279.92 L1
4 TIRUPATI PRASAD PANIGRAHI 1286279.92 L1
5 NANDA KISHOR PRASAD CHOURASIA 1286279.92 L1
6 SWAGATIKA BHUYAN 1286279.92 L1
7 ANITA DORA 1286279.92 L1
8 HRUSIKESH MOHAPATRA 1286279.92 L1
9 SARALU KAILASH 1739905.05 L2
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