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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹1.4 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹1.7 L
EMD Value
₹1,680
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 V.A.W. qtr at Sankarada in Kashipur block for the year 2024-25
2024_CERWI_107950_27
EERWRGD-Online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
10 Apr 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 07:02 PM Tender Title: Repair to V.A.W. qtr at Sankarada in Kashipur block for the year 2024-25 Tender ID: 2024_CERWI_107950_27
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to V.A.W. qtr at Sankarada in Kashipur 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 KUMAR MAJHI (GSTN-21GENPM0035L1ZI) BID ID -2697332 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
2.00 JOGESWAR NAIK (GSTN-NA) BID ID -2691197 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
3.00 RAJENDRA NAIK (GSTN-NA) BID ID -2700167 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
4.00 SANKAR MAJHI (GSTN-NA) BID ID -2694647 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
5.00 BHRAMARLAL SAHU (GSTN-NA) BID ID -2696167 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
6.00 RADHAKANTA KHARA (S.C) (GSTN-NA) BID ID -2699264 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
7.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2696537 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
8.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2699270 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
9.00 SUDHANSU RANJAN RAJGURU (GSTN-NA) BID ID -2696917 168037.50 -14.99 142848.68 One Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: JOGESWAR NAIK,SANKAR MAJHI,BHRAMARLAL SAHU,ANAM CONSTRUCTION,SUDHANSU RANJAN RAJGURU,KUMAR MAJHI,RADHAKANTA KHARA (S.C),RANJIT KUMAR NAIK,RAJENDRA NAIK(142848.68)
BOQ Summary Details Tender Title: Repair to V.A.W. qtr at Sankarada in Kashipur block for the year 2024-25 Tender ID: 2024_CERWI_107950_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESWAR NAIK (BID ID -2691197) 142848.68 L1
2 SANKAR MAJHI (BID ID -2694647) 142848.68 L1
3 BHRAMARLAL SAHU (BID ID -2696167) 142848.68 L1
4 ANAM CONSTRUCTION (BID ID -2696537) 142848.68 L1
5 SUDHANSU RANJAN RAJGURU (BID ID -2696917) 142848.68 L1
6 KUMAR MAJHI (BID ID -2697332) 142848.68 L1
7 RADHAKANTA KHARA (S.C) (BID ID -2699264) 142848.68 L1
8 RANJIT KUMAR NAIK (BID ID -2699270) 142848.68 L1
9 RAJENDRA NAIK (BID ID -2700167) 142848.68 L1
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