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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹21.6 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 3 | L1₹21.6 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC 1st Lowest tenderer | |
| 4 | L1₹21.6 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 5 | L1₹21.6 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer |
Tender Value
₹25.4 L
EMD Value
₹25,420
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2023_CERWI_93521_2
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
₹25,420
Yes
15 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 11:57 AM Tender Title: Maintenance to Kachapaju PMGSY road to Pipili road in B.Cuttack Block for the year 2023-24 Tender ID: 2023_CERWI_93521_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Kachapaju PMGSY road to Pipili 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) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
2.00 KHAGESWAR SAHU(GSTN-21FNVPS3570N1Z4) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
3.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
4.00 Swapna Rani Choudhury(GSTN-21BDWPC3841B1ZZ) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
5.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
6.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
7.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
8.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
9.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
10.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
11.00 ARADHANA CHOUDHURY(GSTN-NA) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
12.00 RABINDRA KUMAR SAHOO(GSTN-NA) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
13.00 SANTOSH KUMAR LABALA(GSTN-NA) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
14.00 SUNITA PANDA(GSTN-NA) 2542250.89 -14.99 2161167.48 Twenty One Lakh Sixty One Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: Kunja Bihari Sahu,KHAGESWAR SAHU,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,RABINDRA KUMAR SAHOO,Swapna Rani Choudhury,LAL BIHARI LENKA,SANTOSH KUMAR LABALA,DAS PIDIKAKA,D.HARISH KUMAR,HRUSIKESH MOHAPATRA,BISHNU CHARAN NAYAK,SANTOSH KUMAR MOHAPATRA,SUNITA PANDA(2161167.48)
BOQ Summary Details Tender Title: Maintenance to Kachapaju PMGSY road to Pipili road in B.Cuttack Block for the year 2023-24 Tender ID: 2023_CERWI_93521_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu 2161167.48 L1
2 KHAGESWAR SAHU 2161167.48 L1
3 RAJAN KUMAR KAR 2161167.48 L1
4 ARADHANA CHOUDHURY 2161167.48 L1
5 RABINDRA KUMAR SAHOO 2161167.48 L1
6 Swapna Rani Choudhury 2161167.48 L1
7 LAL BIHARI LENKA 2161167.48 L1
8 SANTOSH KUMAR LABALA 2161167.48 L1
9 DAS PIDIKAKA 2161167.48 L1
10 D.HARISH KUMAR 2161167.48 L1
11 HRUSIKESH MOHAPATRA 2161167.48 L1
12 BISHNU CHARAN NAYAK 2161167.48 L1
13 SANTOSH KUMAR MOHAPATRA 2161167.48 L1
14 SUNITA PANDA 2161167.48 L1
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