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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₹3.6 LAccepted-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Accepted-AOC As per lotter winner | |
| 2 | L1₹3.6 LRejected-AOC BEHERA | NA | NA | 121004 | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 4 | L1₹3.6 LRejected-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹4.2 L
EMD Value
₹4,200
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,Rayagada near Raniguda Farm
Repair to Section Office at Ambadola in Muniguda block for the year 2024-25
2024_CERWI_107950_9
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
₹4,200
Yes
20 Jun 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 06:44 PM Tender Title: Repair to Section Office at Ambadola in Muniguda block for the year 2024-25 Tender ID: 2024_CERWI_107950_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Section Office at Ambadola in Muniguda 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 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2698796 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2699357 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
3.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2699713 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
4.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2699747 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
5.00 PARAMJEET KAUR (GSTN-21CJBPK6299M1ZT) BID ID -2701087 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
6.00 ASHOK NAIR (GSTN-NA) BID ID -2694085 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
7.00 SUSANTA KUMAR PUROHIT (GSTN-NA) BID ID -2699388 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
8.00 BIREN NAG (GSTN-NA) BID ID -2700727 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
9.00 Simadri Trinath Rao (GSTN-NA) BID ID -2695358 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
10.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2699301 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
11.00 JOSADA KHARA (GSTN-NA) BID ID -2696943 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
12.00 Balaram Panigrahi (GSTN-NA) BID ID -2694428 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
13.00 KAMALAKANTA PHULAKIA (GSTN-NA) BID ID -2695773 419794.34 -14.99 356867.17 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: ASHOK NAIR,Balaram Panigrahi,Simadri Trinath Rao,KAMALAKANTA PHULAKIA,JOSADA KHARA,SIBA RAM SAHU,NARAYAN BHUYAN,SAROJ PATRA,SUSANTA KUMAR PUROHIT,SATCHIDANANDA PADHI,BASUDEB DAS,BIREN NAG,PARAMJEET KAUR(356867.17)
BOQ Summary Details Tender Title: Repair to Section Office at Ambadola in Muniguda block for the year 2024-25 Tender ID: 2024_CERWI_107950_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK NAIR (BID ID -2694085) 356867.17 L1
2 Balaram Panigrahi (BID ID -2694428) 356867.17 L1
3 Simadri Trinath Rao (BID ID -2695358) 356867.17 L1
4 KAMALAKANTA PHULAKIA (BID ID -2695773) 356867.17 L1
5 JOSADA KHARA (BID ID -2696943) 356867.17 L1
6 SIBA RAM SAHU (BID ID -2698796) 356867.17 L1
7 NARAYAN BHUYAN (BID ID -2699301) 356867.17 L1
8 SAROJ PATRA (BID ID -2699357) 356867.17 L1
9 SUSANTA KUMAR PUROHIT (BID ID -2699388) 356867.17 L1
10 SATCHIDANANDA PADHI (BID ID -2699713) 356867.17 L1
11 BASUDEB DAS (BID ID -2699747) 356867.17 L1
12 BIREN NAG (BID ID -2700727) 356867.17 L1
13 PARAMJEET KAUR (BID ID -2701087) 356867.17 L1
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