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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₹21.4 LAccepted-AOC | L1 | Accepted-AOC As per Lottery winner | |
| 2 | L1₹21.4 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 4 | L1₹21.4 LRejected-AOC AT PO NARAYANPATNA PIN KORAPUT 764001 | NARAYANPATNA | KORAPUT | ODISHA | 764001 | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹21.4 LRejected-AOC AT PO CHAMPI PO LAXMIPUR DIST KORAPUT M 9348030306 | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹25.2 L
EMD Value
₹25,210
Closing Date
21 Nov 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
EE RWD Rayagada
Maintenance to Kumbhikota Badacheka road in Rayagada Block for the year 2024-25.
2024_CERWI_106938_19
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
21 Feb 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
21 Nov 2024
15 Nov 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 29-Nov-2024 06:07 PM Tender Title: Maintenance to Kumbhikota Badacheka road in Rayagada Block for the year 2024-25. Tender ID: 2024_CERWI_106938_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Kumbhikota - Badacheka road in Rayagada Block for the year 2024-25.
Contract No: . EERWRGD-Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA BISOI (GSTN-21AKVPB7034J1Z5) BID ID -2652404 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
2.00 Prahallad Halwa (GSTN-21ACBPH4868C1Z3) BID ID -2653796 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
3.00 SANTOSH KUMAR SAHU (GSTN-21FNVPS3856R1ZR) BID ID -2655978 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
4.00 Mohan Behera (GSTN-21ANDPB8722G1ZJ) BID ID -2656558 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
5.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2656600 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
6.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2656961 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
7.00 NARASINGH BIDIKA (GSTN-21ARQPB0423R2ZS) BID ID -2656966 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
8.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2657109 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
9.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2657146 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
10.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2657951 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
11.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -2656016 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
12.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2658159 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
13.00 SANKAR MAJHI (GSTN-NA) BID ID -2653209 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
14.00 GITARANI CHOUDHURY (GSTN-NA) BID ID -2655876 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
15.00 P MUTTI RAJU (GSTN-NA) BID ID -2656929 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
16.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2657968 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
17.00 LAXMIDHAR BISWAL (GSTN-NA) BID ID -2657813 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
18.00 JHUNU BAGH (GSTN-NA) BID ID -2655796 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
19.00 LADE SWATI (GSTN-NA) BID ID -2653032 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
20.00 BENUDAS KOUSALAYA (GSTN-NA) BID ID -2656157 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
21.00 MAMATA BAG (GSTN-NA) BID ID -2657795 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
22.00 SETURAM NAIK (GSTN-NA) BID ID -2656293 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
23.00 BIKRAM HIAL (GSTN-NA) BID ID -2655392 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
24.00 DOLAMANI SAHU (GSTN-NA) BID ID -2655469 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
25.00 GOBINDA CHANDRA SAHU (GSTN-NA) BID ID -2652471 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
26.00 CHALA RADHA KUMARI (GSTN-NA) BID ID -2658174 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
27.00 Balaram Panigrahi (GSTN-NA) BID ID -2654066 2521017.68 -14.99 2143117.13 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: SUKANTA BISOI,GOBINDA CHANDRA SAHU,LADE SWATI,SANKAR MAJHI,Prahallad Halwa,Balaram Panigrahi,BIKRAM HIAL,DOLAMANI SAHU,JHUNU BAGH,GITARANI CHOUDHURY,SANTOSH KUMAR SAHU,TRUPTIRANI SAHU,BENUDAS KOUSALAYA,SETURAM NAIK,Mohan Behera,TIRUPATI PRASAD PANIGRAHI,P MUTTI RAJU,NIRMALA KANDA,NARASINGH BIDIKA,RASMITA SAHUKAR,KARNI SAPNA,MAMATA BAG,LAXMIDHAR BISWAL,HRUSIKESH MOHAPATRA,SWAGATIKA BHUYAN,LAXMIKANTA BIDIKA,CHALA RADHA KUMARI(2143117.13)
BOQ Summary Details Tender Title: Maintenance to Kumbhikota Badacheka road in Rayagada Block for the year 2024-25. Tender ID: 2024_CERWI_106938_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA BISOI (BID ID -2652404) 2143117.13 L1
2 GOBINDA CHANDRA SAHU (BID ID -2652471) 2143117.13 L1
3 LADE SWATI (BID ID -2653032) 2143117.13 L1
4 SANKAR MAJHI (BID ID -2653209) 2143117.13 L1
5 Prahallad Halwa (BID ID -2653796) 2143117.13 L1
6 Balaram Panigrahi (BID ID -2654066) 2143117.13 L1
7 BIKRAM HIAL (BID ID -2655392) 2143117.13 L1
8 DOLAMANI SAHU (BID ID -2655469) 2143117.13 L1
9 JHUNU BAGH (BID ID -2655796) 2143117.13 L1
10 GITARANI CHOUDHURY (BID ID -2655876) 2143117.13 L1
11 SANTOSH KUMAR SAHU (BID ID -2655978) 2143117.13 L1
12 TRUPTIRANI SAHU (BID ID -2656016) 2143117.13 L1
13 BENUDAS KOUSALAYA (BID ID -2656157) 2143117.13 L1
14 SETURAM NAIK (BID ID -2656293) 2143117.13 L1
15 Mohan Behera (BID ID -2656558) 2143117.13 L1
16 TIRUPATI PRASAD PANIGRAHI (BID ID -2656600) 2143117.13 L1
17 P MUTTI RAJU (BID ID -2656929) 2143117.13 L1
18 NIRMALA KANDA (BID ID -2656961) 2143117.13 L1
19 NARASINGH BIDIKA (BID ID -2656966) 2143117.13 L1
20 RASMITA SAHUKAR (BID ID -2657109) 2143117.13 L1
21 KARNI SAPNA (BID ID -2657146) 2143117.13 L1
22 MAMATA BAG (BID ID -2657795) 2143117.13 L1
23 LAXMIDHAR BISWAL (BID ID -2657813) 2143117.13 L1
24 HRUSIKESH MOHAPATRA (BID ID -2657951) 2143117.13 L1
25 SWAGATIKA BHUYAN (BID ID -2657968) 2143117.13 L1
26 LAXMIKANTA BIDIKA (BID ID -2658159) 2143117.13 L1
27 CHALA RADHA KUMARI (BID ID -2658174) 2143117.13 L1
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