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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC AT R K NAGAR PO RAYAGADA PS RAYAGADAR DIST RAYAGADA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹12.6 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance Not qualified in lottery system | |
| 3 | L1₹12.6 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery system | |
| 4 | L1₹12.6 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery system | |
| 5 | L1₹12.6 LRejected-Finance RAYAGADA ODISHA | L1 | Rejected-Finance Not qualified in lottery system |
Tender Value
₹14.8 L
EMD Value
₹14,833
Closing Date
16 Dec 2024, 5:30 pmClosed
Executive officer, Rayagada Municipality
Executive officer, Rayagada Municipality
Improvement of Road with BM and SDBC at Brahmin Sahi club road in W.no-03
2024_ORULB_107719_22
RGDA-MUN-03/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,833
Yes
27 May 2025
30 Nov 2024
17 Dec 2024
30 Nov 2024
16 Dec 2024
30 Nov 2024
30 Nov 2024 - 15 Dec 2024
eProcurement System Government of Odisha Created By: Bulu Sethy Created Date/Time: 10-Mar-2025 11:18 PM Tender Title: Improvement of Road with BM and SDBC at Brahmin Sahi club road in W.no-03 Tender ID: 2024_ORULB_107719_22
Tender Inviting Authority: Executive Officer, Rayagada Muncipality
Name of Work: Improvement of road with BM & SDBC at Brahmin Sahi Club road in w.no-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2688367 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
2.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2695661 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
3.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2697984 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
4.00 RAINA KADRAKA (GSTN-NA) BID ID -2698072 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
5.00 UMESH KUMAR JENA (GSTN-NA) BID ID -2695638 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
6.00 JALANDHAR BACHELI (GSTN-NA) BID ID -2698553 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
7.00 JYOSTNA RANI SAHANI (GSTN-NA) BID ID -2695559 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
8.00 SABITA MISHRA (GSTN-NA) BID ID -2695256 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
9.00 SUBHAM PANIGRAHI (GSTN-NA) BID ID -2696841 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
10.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2696314 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
11.00 JAGANNATH SAHU (GSTN-NA) BID ID -2697567 1483398.518 -14.990 1261037.080 Tweleve Lakh Sixty One Thousand Thirty Seven
Lowest Amount Quoted BY: TIRUPATI PRASAD PANIGRAHI,SABITA MISHRA,JYOSTNA RANI SAHANI,UMESH KUMAR JENA,KARNI SAPNA,SANGRAM KESHAR PATNAIK,SUBHAM PANIGRAHI,JAGANNATH SAHU,NANDA KISHOR PRASAD CHOURASIA,RAINA KADRAKA,JALANDHAR BACHELI(1261037.080)
BOQ Summary Details Tender Title: Improvement of Road with BM and SDBC at Brahmin Sahi club road in W.no-03 Tender ID: 2024_ORULB_107719_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI PRASAD PANIGRAHI (BID ID -2688367) 1261037.080 L1
2 SABITA MISHRA (BID ID -2695256) 1261037.080 L1
3 JYOSTNA RANI SAHANI (BID ID -2695559) 1261037.080 L1
4 UMESH KUMAR JENA (BID ID -2695638) 1261037.080 L1
5 KARNI SAPNA (BID ID -2695661) 1261037.080 L1
6 SANGRAM KESHAR PATNAIK (BID ID -2696314) 1261037.080 L1
7 SUBHAM PANIGRAHI (BID ID -2696841) 1261037.080 L1
8 JAGANNATH SAHU (BID ID -2697567) 1261037.080 L1
9 NANDA KISHOR PRASAD CHOURASIA (BID ID -2697984) 1261037.080 L1
10 RAINA KADRAKA (BID ID -2698072) 1261037.080 L1
11 JALANDHAR BACHELI (BID ID -2698553) 1261037.080 L1
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