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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC NA | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NA | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NA | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC NA | |
| 5 | L1₹3.6 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC NA |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
24 Feb 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Building Works
2023_CERWI_86307_2
EERWRGD-Online-11/2022-23
Open Tender
Civil Works - Buildings
Percentage
15 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,240
Yes
27 Apr 2023
17 Feb 2023
27 Feb 2023
17 Feb 2023
24 Feb 2023
17 Feb 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Mohanty Created Date/Time: 27-Feb-2023 01:04 PM Tender Title: Repair to Sub Division office building at B Cuttack in B Cuttack block for the year 2022 23 Tender ID: 2023_CERWI_86307_2
Tender Inviting Authority: Executive Engineer, Rural Works Division,Rayagada
Name of Work:Repair to Sub-Division Office Building at B.Cuttack in B.Cuttack Block for the year 2022-23.
Bid Identification No. Civil Works/ EERWRGD Online - 11/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 423695.16 -14.99 360183.26 Three Lakh Sixty Thousand One Hundred and Eighty Three
2.00 BASUDEV RAO SAMAL(GSTN-21FMNPS7856G1ZG) 423695.16 -14.99 360183.26 Three Lakh Sixty Thousand One Hundred and Eighty Three
3.00 MANOJ KUMAR PANDA(GSTN-NA) 423695.16 -14.99 360183.26 Three Lakh Sixty Thousand One Hundred and Eighty Three
4.00 DAITARI BENIA(GSTN-NA) 423695.16 -14.99 360183.26 Three Lakh Sixty Thousand One Hundred and Eighty Three
5.00 M RAMA RAO(GSTN-NA) 423695.16 -14.99 360183.26 Three Lakh Sixty Thousand One Hundred and Eighty Three
6.00 BISWAJIT NAYAK(GSTN-NA) 423695.16 -14.99 360183.26 Three Lakh Sixty Thousand One Hundred and Eighty Three
7.00 JAGANNATH SAHU(GSTN-NA) 423695.16 -14.99 360183.26 Three Lakh Sixty Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: DAS PIDIKAKA,BISWAJIT NAYAK,MANOJ KUMAR PANDA,BASUDEV RAO SAMAL,DAITARI BENIA,JAGANNATH SAHU,M RAMA RAO(360183.26)
BOQ Summary Details Tender Title: Repair to Sub Division office building at B Cuttack in B Cuttack block for the year 2022 23 Tender ID: 2023_CERWI_86307_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS PIDIKAKA 360183.26 L1
2 BISWAJIT NAYAK 360183.26 L1
3 MANOJ KUMAR PANDA 360183.26 L1
4 BASUDEV RAO SAMAL 360183.26 L1
5 DAITARI BENIA 360183.26 L1
6 JAGANNATH SAHU 360183.26 L1
7 M RAMA RAO 360183.26 L1
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