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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹15.8 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC 1st Lowest tenderer | |
| 3 | L1₹15.8 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 4 | L1₹15.8 LRejected-AOC AT CHHOTAGUDA BILANGSIL PO BILANGSIL DASAMANTHAPUR DIST KORAPUT | KORAPUT | ODISHA | L1 | Rejected-AOC 1st Lowest tenderer | |
| 5 | L1₹15.8 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer |
Tender Value
₹18.6 L
EMD Value
₹18,560
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2023_CERWI_93521_8
EERWRGD-Online-02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,560
Yes
16 Nov 2023
30 Aug 2023
11 Sept 2023
30 Aug 2023
8 Sept 2023
30 Aug 2023
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 14-Sep-2023 12:03 PM Tender Title: Maintenance to Phuljoba to Mundagam road in Kashipur Block for the year 2023-24. Tender ID: 2023_CERWI_93521_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Phuljoba to Mundagam road in Kashipur Block for the year 2023-24.
Contract No: . EERWRGD-Online-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASTINA BIDIKA(GSTN-21CGMPB4604D2Z3) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
2.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
3.00 PITAMBAR BISOI(GSTN-21AHRPB6314J2ZI) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
4.00 SANTOSH KUMAR SAHU(GSTN-21FNVPS3856R1ZR) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
5.00 TRINATH NAIK(GSTN-21BCOPN3041B1Z6) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
6.00 Dhiren Kumar Nayak(GSTN-21AZKPN4491K1Z1) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
7.00 SUDARSHAN BIDIKA(GSTN-NA) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
8.00 RADHAKANTA KHARA (S.C)(GSTN-NA) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
9.00 RANJIT KUMAR NAIK(GSTN-NA) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
10.00 RABINDRA KUMAR SAHOO(GSTN-NA) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
11.00 PITTALA YAMUNA(GSTN-NA) 1855979.86 -14.99 1577768.47 Fifteen Lakh Seventy Seven Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: SUDARSHAN BIDIKA,HASTINA BIDIKA,PADMA CHARAN BISOI,PITAMBAR BISOI,RABINDRA KUMAR SAHOO,RADHAKANTA KHARA (S.C),SANTOSH KUMAR SAHU,TRINATH NAIK,RANJIT KUMAR NAIK,PITTALA YAMUNA,Dhiren Kumar Nayak(1577768.47)
BOQ Summary Details Tender Title: Maintenance to Phuljoba to Mundagam road in Kashipur Block for the year 2023-24. Tender ID: 2023_CERWI_93521_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN BIDIKA 1577768.47 L1
2 HASTINA BIDIKA 1577768.47 L1
3 PADMA CHARAN BISOI 1577768.47 L1
4 PITAMBAR BISOI 1577768.47 L1
5 RABINDRA KUMAR SAHOO 1577768.47 L1
6 RADHAKANTA KHARA (S.C) 1577768.47 L1
7 SANTOSH KUMAR SAHU 1577768.47 L1
8 TRINATH NAIK 1577768.47 L1
9 RANJIT KUMAR NAIK 1577768.47 L1
10 PITTALA YAMUNA 1577768.47 L1
11 Dhiren Kumar Nayak 1577768.47 L1
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