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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Accepted-AOC Selected | |
| 2 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC Not Selected | |
| 3 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC Not Selected | |
| 4 | L1₹2.4 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Not Selected | |
| 5 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC Not Selected |
Tender Value
₹2.8 L
EMD Value
₹2,798
Closing Date
15 Dec 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, RW Division, Gunupur
Repair and Maintenane of RI office building Dhepaguda in the district of Rayagada for the year 2023-24.
2023_CERWI_97923_48
SERWGNP - Online - 04/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,798
Yes
25 Feb 2024
7 Dec 2023
16 Dec 2023
7 Dec 2023
15 Dec 2023
7 Dec 2023
7 Dec 2023 - 14 Dec 2023
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 16-Dec-2023 06:07 PM Tender Title: Repair and Maintenane of RI office building Dhepaguda in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_97923_48
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair and Maintenance of R.I office building Dhepaguda in the district of Rayagada for the year 2023-24.
Contract No: Bid Identification No: SERWGNP – Online – 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
2.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
3.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
4.00 SATCHIDANANDA PADHI(GSTN-21BRYPP9537M2ZQ) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
5.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
6.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
7.00 RAJ MOHAN DEO(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
8.00 Jeetendra Goudo(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
9.00 Simadri Trinath Rao(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
10.00 JYOTIRMAYA MOHANKUDO(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
11.00 RAKESH KUMAR PATRO(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
12.00 GOURISANKAR MISHRA(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
13.00 Bighnaraj Barik(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
14.00 PARAMESWARI MOHAPATRO(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
15.00 Balaram Panigrahi(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
16.00 ARATI KILAKA(GSTN-NA) 279783.98 -14.99 237844.36 Two Lakh Thirty Seven Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Jeetendra Goudo,RAKESH KUMAR PATRO,Balaram Panigrahi,K NARAHARI,RAJ MOHAN DEO,SRI JAGADISH CHANDRA NAYAK,Bighnaraj Barik,Simadri Trinath Rao,GOURISANKAR MISHRA,ARATI KILAKA,B TRINATH RAO,PARAMESWARI MOHAPATRO,SATCHIDANANDA PADHI,TIRUPATI PRASAD PANIGRAHI,JYOTIRMAYA MOHANKUDO,BALAJI PANIGRAHI(237844.36)
BOQ Summary Details Tender Title: Repair and Maintenane of RI office building Dhepaguda in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_97923_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeetendra Goudo 237844.36 L1
2 RAKESH KUMAR PATRO 237844.36 L1
3 Balaram Panigrahi 237844.36 L1
4 K NARAHARI 237844.36 L1
5 RAJ MOHAN DEO 237844.36 L1
6 SRI JAGADISH CHANDRA NAYAK 237844.36 L1
7 Bighnaraj Barik 237844.36 L1
8 Simadri Trinath Rao 237844.36 L1
9 GOURISANKAR MISHRA 237844.36 L1
10 ARATI KILAKA 237844.36 L1
11 B TRINATH RAO 237844.36 L1
12 PARAMESWARI MOHAPATRO 237844.36 L1
13 SATCHIDANANDA PADHI 237844.36 L1
14 TIRUPATI PRASAD PANIGRAHI 237844.36 L1
15 JYOTIRMAYA MOHANKUDO 237844.36 L1
16 BALAJI PANIGRAHI 237844.36 L1
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