Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
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 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 3 | L1₹2.1 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJRCTED | |
| 4 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance REJRCTED | |
| 5 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance REJRCTED |
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 R.I. Office at kucheipadar in Kashipur block for the year 2024-25
2024_CERWI_107950_3
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
26 Feb 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 20-Dec-2024 10:39 PM Tender Title: Repair to R.I. Office at kucheipadar in Kashipur block for the year 2024-25 Tender ID: 2024_CERWI_107950_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to R.I. Office at kucheipadar in Kashipur block 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 KUMAR MAJHI (GSTN-21GENPM0035L1ZI) BID ID -2696632 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
2.00 RAJU BAG (GSTN-21BYGPB4968P1Z2) BID ID -2696921 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
3.00 SUDHANSU RANJAN RAJGURU (GSTN-NA) BID ID -2696889 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
4.00 SOMNATH NAIK (GSTN-NA) BID ID -2694962 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
5.00 JOGESWAR NAIK (GSTN-NA) BID ID -2690905 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
6.00 BHRAMARLAL SAHU (GSTN-NA) BID ID -2696104 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
7.00 RAJENDRA NAIK (GSTN-NA) BID ID -2700053 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
8.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2696524 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
9.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2699249 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
10.00 SANKAR MAJHI (GSTN-NA) BID ID -2694597 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
11.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2694817 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
12.00 HRUSHIKESH NAIK (GSTN-NA) BID ID -2700531 252144.27 -14.99 214347.85 Two Lakh Fourteen Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: JOGESWAR NAIK,SANKAR MAJHI,CHANDAN CONSTRUCTION,SOMNATH NAIK,BHRAMARLAL SAHU,ANAM CONSTRUCTION,KUMAR MAJHI,SUDHANSU RANJAN RAJGURU,RAJU BAG,RANJIT KUMAR NAIK,RAJENDRA NAIK,HRUSHIKESH NAIK(214347.85)
BOQ Summary Details Tender Title: Repair to R.I. Office at kucheipadar in Kashipur block for the year 2024-25 Tender ID: 2024_CERWI_107950_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESWAR NAIK (BID ID -2690905) 214347.85 L1
2 SANKAR MAJHI (BID ID -2694597) 214347.85 L1
3 CHANDAN CONSTRUCTION (BID ID -2694817) 214347.85 L1
4 SOMNATH NAIK (BID ID -2694962) 214347.85 L1
5 BHRAMARLAL SAHU (BID ID -2696104) 214347.85 L1
6 ANAM CONSTRUCTION (BID ID -2696524) 214347.85 L1
7 KUMAR MAJHI (BID ID -2696632) 214347.85 L1
8 SUDHANSU RANJAN RAJGURU (BID ID -2696889) 214347.85 L1
9 RAJU BAG (BID ID -2696921) 214347.85 L1
10 RANJIT KUMAR NAIK (BID ID -2699249) 214347.85 L1
11 RAJENDRA NAIK (BID ID -2700053) 214347.85 L1
12 HRUSHIKESH NAIK (BID ID -2700531) 214347.85 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .