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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹28.8 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC 1st Lowest tenderer | |
| 3 | L1₹28.8 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 4 | L1₹28.8 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC 1st Lowest tenderer | |
| 5 | L1₹28.8 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer |
Tender Value
₹33.9 L
EMD Value
₹33,900
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2023_CERWI_93521_1
EERWRGD-Online-02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
16 Nov 2023
30 Aug 2023
11 Sept 2023
30 Aug 2023
8 Sept 2023
30 Aug 2023
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 12-Sep-2023 11:31 AM Tender Title: Maintenance to Hatmuniguda-Nirgundi road in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_93521_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Hatmuniguda-Nirgundi road in B.Cuttack Block for the year 2023-24.
Contract No: . EERWRGD-Online-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
2.00 KHAGESWAR SAHU(GSTN-21FNVPS3570N1Z4) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
3.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
4.00 Swapna Rani Choudhury(GSTN-21BDWPC3841B1ZZ) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
5.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
6.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
7.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
8.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
9.00 ITISHREE JENA(GSTN-21BLHPJ2276G1ZD) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
10.00 JAMI VENU GOPAL(GSTN-NA) 3389525.69 -14.99 2881401.89 Twenty Eight Lakh Eighty One Thousand Four Hundred and One
11.00 Akhyaya Kumar Sahu(GSTN-NA) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
12.00 SUNITA PANDA(GSTN-NA) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
13.00 RABINDRA KUMAR SAHOO(GSTN-NA) 3389525.69 -14.99 2881435.79 Twenty Eight Lakh Eighty One Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: JAMI VENU GOPAL(2881401.89)
BOQ Summary Details Tender Title: Maintenance to Hatmuniguda-Nirgundi road in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_93521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMI VENU GOPAL 2881401.89 L1
2 KHAGESWAR SAHU 2881435.79 L2
3 PADMA CHARAN BISOI 2881435.79 L2
4 RABINDRA KUMAR SAHOO 2881435.79 L2
5 Swapna Rani Choudhury 2881435.79 L2
6 LAL BIHARI LENKA 2881435.79 L2
7 D.HARISH KUMAR 2881435.79 L2
8 HRUSIKESH MOHAPATRA 2881435.79 L2
9 BISHNU CHARAN NAYAK 2881435.79 L2
10 ITISHREE JENA 2881435.79 L2
11 Akhyaya Kumar Sahu 2881435.79 L2
12 Kunja Bihari Sahu 2881435.79 L2
13 SUNITA PANDA 2881435.79 L2
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