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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51,277Accepted-AOC NEW COLONY WARD NO 12 POST RAYAGADA BLOCK RAYAGADA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹5.1 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹5.1 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹5.1 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹5.1 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance REJECTED |
Tender Value
₹6.0 L
EMD Value
₹6,020
Closing Date
20 Mar 2025, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road work
2025_CERWI_111551_8
EERWRGD-Online-08/2024-25
Open Tender
Civil Works - Roads
Percentage
7 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,020
Yes
6 Apr 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 20-Mar-2025 09:30 PM Tender Title: Maintenance to PWD road BHalwa road in Rayagada Block for the year 2024 25 Tender ID: 2025_CERWI_111551_8
Tender Inviting Authority: Executive Engineer, Rural Works Division,Rayagada
Name of Work:Maintenance to PWD Road to B.Halwa road in Rayagada Block for the year 2024-25.
Bid Identification No. Civil Works/ EERWRGD Online - 08/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2851912 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
2.00 LAICHAN KARKARIA (GSTN-21COMPK2705Q1ZP) BID ID -2852737 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
3.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2856413 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
4.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -2857390 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
5.00 BASUDEV RAO SAMAL (GSTN-21FMNPS7856G1ZG) BID ID -2859660 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
6.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2862336 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
7.00 BABULI KUMAR SIYA (GSTN-21BDAPS0857B1Z3) BID ID -2862411 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
8.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2862564 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
9.00 ANITA DORA (GSTN-NA) BID ID -2852786 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
10.00 BENUDAS KOUSALAYA (GSTN-NA) BID ID -2861843 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
11.00 RAJENDRA SWAIN (GSTN-NA) BID ID -2862492 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
12.00 GUDLA PADMAVATI (GSTN-NA) BID ID -2862615 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
13.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2861814 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
14.00 PRASANT KARKARIA (GSTN-NA) BID ID -2862907 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
15.00 GUNTAMUKALA GOWRI SANKAR RAO (GSTN-NA) BID ID -2862888 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
16.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2862540 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
17.00 RAINA KADRAKA (GSTN-NA) BID ID -2851995 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
18.00 JHUNU BAGH (GSTN-NA) BID ID -2862643 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
19.00 PRAVAT KUMAR PADHY (GSTN-NA) BID ID -2862093 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
20.00 ASHOK NAIR (GSTN-NA) BID ID -2861094 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
21.00 PINKI GARADIA (GSTN-NA) BID ID -2862959 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
22.00 MANOJ KUMAR HALWA (GSTN-NA) BID ID -2861857 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
23.00 SUJATA RATNALU (GSTN-NA) BID ID -2856518 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
24.00 JAY JAGANNATH ENTERPRISES (GSTN-NA) BID ID -2862839 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
25.00 BIKRAM HIAL (GSTN-NA) BID ID -2861863 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
26.00 KARTIKA DEBARAPALLI (GSTN-NA) BID ID -2861762 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
27.00 RUPADHARA NAIK (GSTN-NA) BID ID -2853842 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
28.00 SOMNATH NAIK (GSTN-NA) BID ID -2862060 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
29.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2862459 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
30.00 JOSADA KHARA (GSTN-NA) BID ID -2857151 602490.30 -14.99 512177.01 Five Lakh Tweleve Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: NANDA KISHOR PRASAD CHOURASIA,RAINA KADRAKA,LAICHAN KARKARIA,ANITA DORA,RUPADHARA NAIK,TIRUPATI PRASAD PANIGRAHI,SUJATA RATNALU,JOSADA KHARA,MANAS RANJAN BIBHAR,BASUDEV RAO SAMAL,ASHOK NAIR,KARTIKA DEBARAPALLI,ANAM CONSTRUCTION,BENUDAS KOUSALAYA,MANOJ KUMAR HALWA,BIKRAM HIAL,SOMNATH NAIK,PRAVAT KUMAR PADHY,RASMITA SAHUKAR,BABULI KUMAR SIYA,ASHOK KUMAR SAHU,RAJENDRA SWAIN,SANGRAM KESHAR PATNAIK,NIRMALA KANDA,GUDLA PADMAVATI,JHUNU BAGH,JAY JAGANNATH ENTERPRISES,GUNTAMUKALA GOWRI SANKAR RAO,PRASANT KARKARIA,PINKI GARADIA(512177.01)
BOQ Summary Details Tender Title: Maintenance to PWD road BHalwa road in Rayagada Block for the year 2024 25 Tender ID: 2025_CERWI_111551_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDA KISHOR PRASAD CHOURASIA (BID ID -2851912) 512177.01 L1
2 RAINA KADRAKA (BID ID -2851995) 512177.01 L1
3 LAICHAN KARKARIA (BID ID -2852737) 512177.01 L1
4 ANITA DORA (BID ID -2852786) 512177.01 L1
5 RUPADHARA NAIK (BID ID -2853842) 512177.01 L1
6 TIRUPATI PRASAD PANIGRAHI (BID ID -2856413) 512177.01 L1
7 SUJATA RATNALU (BID ID -2856518) 512177.01 L1
8 JOSADA KHARA (BID ID -2857151) 512177.01 L1
9 MANAS RANJAN BIBHAR (BID ID -2857390) 512177.01 L1
10 BASUDEV RAO SAMAL (BID ID -2859660) 512177.01 L1
11 ASHOK NAIR (BID ID -2861094) 512177.01 L1
12 KARTIKA DEBARAPALLI (BID ID -2861762) 512177.01 L1
13 ANAM CONSTRUCTION (BID ID -2861814) 512177.01 L1
14 BENUDAS KOUSALAYA (BID ID -2861843) 512177.01 L1
15 MANOJ KUMAR HALWA (BID ID -2861857) 512177.01 L1
16 BIKRAM HIAL (BID ID -2861863) 512177.01 L1
17 SOMNATH NAIK (BID ID -2862060) 512177.01 L1
18 PRAVAT KUMAR PADHY (BID ID -2862093) 512177.01 L1
19 RASMITA SAHUKAR (BID ID -2862336) 512177.01 L1
20 BABULI KUMAR SIYA (BID ID -2862411) 512177.01 L1
21 ASHOK KUMAR SAHU (BID ID -2862459) 512177.01 L1
22 RAJENDRA SWAIN (BID ID -2862492) 512177.01 L1
23 SANGRAM KESHAR PATNAIK (BID ID -2862540) 512177.01 L1
24 NIRMALA KANDA (BID ID -2862564) 512177.01 L1
25 GUDLA PADMAVATI (BID ID -2862615) 512177.01 L1
26 JHUNU BAGH (BID ID -2862643) 512177.01 L1
27 JAY JAGANNATH ENTERPRISES (BID ID -2862839) 512177.01 L1
28 GUNTAMUKALA GOWRI SANKAR RAO (BID ID -2862888) 512177.01 L1
29 PRASANT KARKARIA (BID ID -2862907) 512177.01 L1
30 PINKI GARADIA (BID ID -2862959) 512177.01 L1
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