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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 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹3.6 LRejected-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance REJECTED |
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,Rural Works Division,Rayagada near Raniguda Farm
Repair to Sub-Jail at B. Cuttack block for the year 2024-25
2024_CERWI_107950_23
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
16 Feb 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 18-Dec-2024 10:57 PM Tender Title: Repair to Sub-Jail at B. Cuttack block for the year 2024-25 Tender ID: 2024_CERWI_107950_23
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Sub-Jail at B. Cuttack 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 -2698930 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
2.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2699769 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
3.00 DAS PIDIKAKA (GSTN-21COLPP2235K1ZW) BID ID -2700450 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
4.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2696513 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
5.00 JOSADA KHARA (GSTN-NA) BID ID -2696961 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
6.00 PRASANT KARKARIA (GSTN-NA) BID ID -2699864 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
7.00 RANJAN KUMAR NAIK BEHERA (GSTN-NA) BID ID -2699377 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
8.00 Balaram Panigrahi (GSTN-NA) BID ID -2694492 420092.70 -14.99 357120.80 Three Lakh Fifty Seven Thousand One Hundred and Twenty
Lowest Amount Quoted BY: Balaram Panigrahi,CHANDAN CONSTRUCTION,JOSADA KHARA,SIBA RAM SAHU,RANJAN KUMAR NAIK BEHERA,BASUDEB DAS,PRASANT KARKARIA,DAS PIDIKAKA(357120.80)
BOQ Summary Details Tender Title: Repair to Sub-Jail at B. Cuttack block for the year 2024-25 Tender ID: 2024_CERWI_107950_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaram Panigrahi (BID ID -2694492) 357120.80 L1
2 CHANDAN CONSTRUCTION (BID ID -2696513) 357120.80 L1
3 JOSADA KHARA (BID ID -2696961) 357120.80 L1
4 SIBA RAM SAHU (BID ID -2698930) 357120.80 L1
5 RANJAN KUMAR NAIK BEHERA (BID ID -2699377) 357120.80 L1
6 BASUDEB DAS (BID ID -2699769) 357120.80 L1
7 PRASANT KARKARIA (BID ID -2699864) 357120.80 L1
8 DAS PIDIKAKA (BID ID -2700450) 357120.80 L1
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