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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 4 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹21.4 LRejected-AOC GOUTAM NAGAR 2ND LANE WARD NO 09 BLOCK RAYAGADA MPLT PS DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
26 Dec 2023, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Repair to RI office building at Sahada in B.Cuttack Block for the year 2023-24.
2023_CERWI_98458_16
EERWRGD-Online-06/23-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
2 Apr 2024
18 Dec 2023
27 Dec 2023
18 Dec 2023
26 Dec 2023
18 Dec 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 30-Dec-2023 04:28 PM Tender Title: Repair to RI office building at Sahada in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_98458_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to RI office building at Sahada for the year 2023-24
Contract No: . EERWRGD-Online-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N SWAPNA KUMARI(GSTN-21EDIPK2945D1ZV) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
2.00 SANGRAM KESHARI BEHERA(GSTN-21ANQPB8424N1ZS) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
3.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
4.00 PRITAM KUMAR AGRAWAL(GSTN-21AWAPA9165G1ZY) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
5.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
6.00 SANKARSAN GOUDA(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
7.00 SANTOSH PRADHAN(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
8.00 DAITARI BENIA(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
9.00 SWAGATIKA BHUYAN(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
10.00 PRADEEP KANDHAPANI(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
11.00 MANOJ KUMAR PANDA(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
12.00 BENUDAS KOUSALAYA(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
13.00 PUNIA KADRAKA(GSTN-NA) 251898.17 -14.99 214138.63 Two Lakh Fourteen Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: BENUDAS KOUSALAYA,PUNIA KADRAKA,DAITARI BENIA,MANOJ KUMAR PANDA,N SWAPNA KUMARI,SANGRAM KESHARI BEHERA,DAS PIDIKAKA,PRITAM KUMAR AGRAWAL,SANKARSAN GOUDA,LAL BIHARI LENKA,SANTOSH PRADHAN,SWAGATIKA BHUYAN,PRADEEP KANDHAPANI(214138.63)
BOQ Summary Details Tender Title: Repair to RI office building at Sahada in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_98458_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENUDAS KOUSALAYA 214138.63 L1
2 PUNIA KADRAKA 214138.63 L1
3 DAITARI BENIA 214138.63 L1
4 MANOJ KUMAR PANDA 214138.63 L1
5 N SWAPNA KUMARI 214138.63 L1
6 SANGRAM KESHARI BEHERA 214138.63 L1
7 DAS PIDIKAKA 214138.63 L1
8 PRITAM KUMAR AGRAWAL 214138.63 L1
9 SANKARSAN GOUDA 214138.63 L1
10 LAL BIHARI LENKA 214138.63 L1
11 SANTOSH PRADHAN 214138.63 L1
12 SWAGATIKA BHUYAN 214138.63 L1
13 PRADEEP KANDHAPANI 214138.63 L1
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