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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹19.7 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹19.7 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 4 | L1₹19.7 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹19.7 LRejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹23.2 L
EMD Value
₹23,160
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2023_CERWI_93521_5
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
₹23,160
Yes
1 Dec 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 05:59 PM Tender Title: Maintenance to SH5 to Papikona road in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_93521_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to SH-5 to Papikona 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) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
2.00 KHAGESWAR SAHU(GSTN-21FNVPS3570N1Z4) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
3.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
4.00 Swapna Rani Choudhury(GSTN-21BDWPC3841B1ZZ) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
5.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
6.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
7.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
8.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
9.00 RABINDRA KUMAR SAHOO(GSTN-NA) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
10.00 ARADHANA CHOUDHURY(GSTN-NA) 2316347.72 -14.99 1969127.19 Ninteen Lakh Sixty Nine Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: Kunja Bihari Sahu,KHAGESWAR SAHU,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,RABINDRA KUMAR SAHOO,Swapna Rani Choudhury,LAL BIHARI LENKA,D.HARISH KUMAR,HRUSIKESH MOHAPATRA,SANTOSH KUMAR MOHAPATRA(1969127.19)
BOQ Summary Details Tender Title: Maintenance to SH5 to Papikona road in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_93521_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu 1969127.19 L1
2 KHAGESWAR SAHU 1969127.19 L1
3 RAJAN KUMAR KAR 1969127.19 L1
4 ARADHANA CHOUDHURY 1969127.19 L1
5 RABINDRA KUMAR SAHOO 1969127.19 L1
6 Swapna Rani Choudhury 1969127.19 L1
7 LAL BIHARI LENKA 1969127.19 L1
8 D.HARISH KUMAR 1969127.19 L1
9 HRUSIKESH MOHAPATRA 1969127.19 L1
10 SANTOSH KUMAR MOHAPATRA 1969127.19 L1
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