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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₹2.1 LAccepted-AOC SHYAM SUNDAR BEHERA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.1 LRejected-Finance SHYAM SUNDAR BEHERA | JAGATSINGHAPUR | ODISHA | 754113 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.1 LRejected-Finance BEHERA | L1 | Rejected-Finance Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
17 Dec 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
O/O of the Executive Engineer,Rural Works Division,Rayagada near Raniguda Farm
Repair to 2 Nos Peon Qtr at Kasipur for the year 2024-25
2024_CERWI_107950_20
EERWRGD-Online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
16 Feb 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 20-Dec-2024 01:48 PM Tender Title: Repair to 2 Nos Peon Qtr at Kasipur for the year 2024-25 Tender ID: 2024_CERWI_107950_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to 2 Nos Peon Qtr at Kasipur for the year 2024-25
Contract No: . EERWRGD-Online-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARIKHITA NAIK (GSTN-21ARAPN7058GIZZ) BID ID -2696233 252069.57 -14.99 214284.34 Two Lakh Fourteen Thousand Two Hundred and Eighty Four
2.00 SRIDHAR NAYAK (GSTN-21ADMPN2424N1ZH) BID ID -2699842 252069.57 -14.99 214284.34 Two Lakh Fourteen Thousand Two Hundred and Eighty Four
3.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2700220 252069.57 -14.99 214284.34 Two Lakh Fourteen Thousand Two Hundred and Eighty Four
4.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2696533 252069.57 -14.99 214284.34 Two Lakh Fourteen Thousand Two Hundred and Eighty Four
5.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2699390 252069.57 -14.99 214284.34 Two Lakh Fourteen Thousand Two Hundred and Eighty Four
6.00 KRUSHNA CHANDRA NAIK (GSTN-NA) BID ID -2698424 252069.57 -14.99 214284.34 Two Lakh Fourteen Thousand Two Hundred and Eighty Four
7.00 JOGESWAR NAIK (GSTN-NA) BID ID -2691166 252069.57 -14.99 214284.34 Two Lakh Fourteen Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: JOGESWAR NAIK,PARIKHITA NAIK,ANAM CONSTRUCTION,KRUSHNA CHANDRA NAIK,RANJIT KUMAR NAIK,SRIDHAR NAYAK,SANDU MAJHI(214284.34)
BOQ Summary Details Tender Title: Repair to 2 Nos Peon Qtr at Kasipur for the year 2024-25 Tender ID: 2024_CERWI_107950_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESWAR NAIK (BID ID -2691166) 214284.34 L1
2 PARIKHITA NAIK (BID ID -2696233) 214284.34 L1
3 ANAM CONSTRUCTION (BID ID -2696533) 214284.34 L1
4 KRUSHNA CHANDRA NAIK (BID ID -2698424) 214284.34 L1
5 RANJIT KUMAR NAIK (BID ID -2699390) 214284.34 L1
6 SRIDHAR NAYAK (BID ID -2699842) 214284.34 L1
7 SANDU MAJHI (BID ID -2700220) 214284.34 L1
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