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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹7.8 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹7.8 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹7.8 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance REJECTED |
Tender Value
₹9.2 L
EMD Value
₹9,180
Closing Date
20 Mar 2025, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road work
2025_CERWI_111551_2
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
₹9,180
Yes
8 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: 21-Mar-2025 10:04 AM Tender Title: Maintenance to Ichhapur to Karkamarka road in Muniguda Block for the year 2024 25 Tender ID: 2025_CERWI_111551_2
Tender Inviting Authority: Executive Engineer, Rural Works Division,Rayagada
Name of Work:Maintenance to ICHHAPUR to KARKAMARKA road in Muniguda 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 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2856358 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
2.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -2857409 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
3.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2862261 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
4.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2862546 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
5.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2862895 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
6.00 ASHOK NAIR (GSTN-NA) BID ID -2860960 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
7.00 DAIKHA KARKARIA(S.C) (GSTN-NA) BID ID -2859486 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
8.00 TANMAY BIVAR (GSTN-NA) BID ID -2862952 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
9.00 BIREN NAG (GSTN-NA) BID ID -2862717 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
10.00 ANITA DORA (GSTN-NA) BID ID -2852766 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
11.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2862475 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
12.00 ANUSUYA NAIK (GSTN-NA) BID ID -2862171 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
13.00 JOSADA KHARA (GSTN-NA) BID ID -2857009 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
14.00 SUSANTA KUMAR PUROHIT (GSTN-NA) BID ID -2854524 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
15.00 PRASANT KARKARIA (GSTN-NA) BID ID -2862880 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
16.00 CHITRA SEN BAG (GSTN-NA) BID ID -2862323 917717.74 -14.99 780151.85 Seven Lakh Eighty Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: ANITA DORA,SUSANTA KUMAR PUROHIT,TIRUPATI PRASAD PANIGRAHI,JOSADA KHARA,MANAS RANJAN BIBHAR,DAIKHA KARKARIA(S.C),ASHOK NAIR,ANUSUYA NAIK,RASMITA SAHUKAR,CHITRA SEN BAG,ASHOK KUMAR SAHU,NIRMALA KANDA,BIREN NAG,PRASANT KARKARIA,NARAYAN BHUYAN,TANMAY BIVAR(780151.85)
BOQ Summary Details Tender Title: Maintenance to Ichhapur to Karkamarka road in Muniguda Block for the year 2024 25 Tender ID: 2025_CERWI_111551_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANITA DORA (BID ID -2852766) 780151.85 L1
2 SUSANTA KUMAR PUROHIT (BID ID -2854524) 780151.85 L1
3 TIRUPATI PRASAD PANIGRAHI (BID ID -2856358) 780151.85 L1
4 JOSADA KHARA (BID ID -2857009) 780151.85 L1
5 MANAS RANJAN BIBHAR (BID ID -2857409) 780151.85 L1
6 DAIKHA KARKARIA(S.C) (BID ID -2859486) 780151.85 L1
7 ASHOK NAIR (BID ID -2860960) 780151.85 L1
8 ANUSUYA NAIK (BID ID -2862171) 780151.85 L1
9 RASMITA SAHUKAR (BID ID -2862261) 780151.85 L1
10 CHITRA SEN BAG (BID ID -2862323) 780151.85 L1
11 ASHOK KUMAR SAHU (BID ID -2862475) 780151.85 L1
12 NIRMALA KANDA (BID ID -2862546) 780151.85 L1
13 BIREN NAG (BID ID -2862717) 780151.85 L1
14 PRASANT KARKARIA (BID ID -2862880) 780151.85 L1
15 NARAYAN BHUYAN (BID ID -2862895) 780151.85 L1
16 TANMAY BIVAR (BID ID -2862952) 780151.85 L1
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