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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₹4.3 LAccepted-AOC RAYAGADA ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹4.3 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹4.3 LRejected-Finance VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
21 Nov 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
EE RWD Rayagada
Maintenance to PS Road Kartikaguda road in Kolnara Block for the year 2024-25.
2024_CERWI_106938_2
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
5 Mar 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
21 Nov 2024
15 Nov 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 23-Nov-2024 08:39 PM Tender Title: Maintenance to PS Road Kartikaguda road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PS Road - Kartikaguda road in Kolnara Block for the year 2024-25.
Contract No: . EERWRGD-Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2655627 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
2.00 KORADA KASIVISWANATH (GSTN-21BXUPK9326B1ZG) BID ID -2656550 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
3.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2656847 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
4.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2657642 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
5.00 ROSHAN PRASAD CHOURASIA (GSTN-NA) BID ID -2657016 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
6.00 KORADA KOMALI (GSTN-NA) BID ID -2656472 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
7.00 RAJ KUMAR CHOURASIA (GSTN-NA) BID ID -2656998 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
8.00 RAINA KADRAKA (GSTN-NA) BID ID -2657215 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
9.00 SANGEETA PULAKA (GSTN-NA) BID ID -2651608 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
10.00 SETURAM NAIK (GSTN-NA) BID ID -2656320 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
11.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2656080 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
12.00 ANITA DORA (GSTN-NA) BID ID -2655484 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
13.00 MOHAN PIDIKA (GSTN-NA) BID ID -2653262 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
14.00 BIKRAM HIAL (GSTN-NA) BID ID -2655289 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
15.00 SOMNATH NAIK (GSTN-NA) BID ID -2655152 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
16.00 KAMAL LOCHAN NAIK (GSTN-NA) BID ID -2657162 503834.58 -14.99 428309.78 Four Lakh Twenty Eight Thousand Three Hundred and Nine
Lowest Amount Quoted BY: SANGEETA PULAKA,MOHAN PIDIKA,SOMNATH NAIK,BIKRAM HIAL,ANITA DORA,SANDU MAJHI,KALISETTI AMARAVATHI,SETURAM NAIK,KORADA KOMALI,KORADA KASIVISWANATH,NANDA KISHOR PRASAD CHOURASIA,RAJ KUMAR CHOURASIA,ROSHAN PRASAD CHOURASIA,KAMAL LOCHAN NAIK,RAINA KADRAKA,HRUSIKESH MOHAPATRA(428309.78)
BOQ Summary Details Tender Title: Maintenance to PS Road Kartikaguda road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGEETA PULAKA (BID ID -2651608) 428309.78 L1
2 MOHAN PIDIKA (BID ID -2653262) 428309.78 L1
3 SOMNATH NAIK (BID ID -2655152) 428309.78 L1
4 BIKRAM HIAL (BID ID -2655289) 428309.78 L1
5 ANITA DORA (BID ID -2655484) 428309.78 L1
6 SANDU MAJHI (BID ID -2655627) 428309.78 L1
7 KALISETTI AMARAVATHI (BID ID -2656080) 428309.78 L1
8 SETURAM NAIK (BID ID -2656320) 428309.78 L1
9 KORADA KOMALI (BID ID -2656472) 428309.78 L1
10 KORADA KASIVISWANATH (BID ID -2656550) 428309.78 L1
11 NANDA KISHOR PRASAD CHOURASIA (BID ID -2656847) 428309.78 L1
12 RAJ KUMAR CHOURASIA (BID ID -2656998) 428309.78 L1
13 ROSHAN PRASAD CHOURASIA (BID ID -2657016) 428309.78 L1
14 KAMAL LOCHAN NAIK (BID ID -2657162) 428309.78 L1
15 RAINA KADRAKA (BID ID -2657215) 428309.78 L1
16 HRUSIKESH MOHAPATRA (BID ID -2657642) 428309.78 L1
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