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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.2 LAccepted-AOC | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹70.2 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 3 | L1₹70.2 LRejected-AOC C O ADITYA KUMAR JENA AT PO BISSAMCUTTACK BLOCK PS BISSAM CUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC 1st Lowest tenderer | |
| 4 | L1₹70.2 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 5 | L1₹70.2 LRejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Rejected-AOC 1st Lowest tenderer |
Tender Value
₹82.6 L
EMD Value
₹82,630
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road Works
2023_CERWI_93553_1
EERWRGD-Online-02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹82,630
Yes
14 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: 04-Oct-2023 12:10 PM Tender Title: Maintenance to B.Cuttack-Dukkum road in B Cuttack Block for the year 2023 24 Tender ID: 2023_CERWI_93553_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to B.Cuttack-Dukum 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) 8262937.17 -14.99 7024322.89 Seventy Lakh Twenty Four Thousand Three Hundred and Twenty Two
2.00 KHAGESWAR SAHU(GSTN-21FNVPS3570N1Z4) 8262937.17 -14.99 7024322.89 Seventy Lakh Twenty Four Thousand Three Hundred and Twenty Two
3.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 8262937.17 -9.99 7437469.75 Seventy Four Lakh Thirty Seven Thousand Four Hundred and Sixty Nine
4.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 8262937.17 -14.99 7024322.89 Seventy Lakh Twenty Four Thousand Three Hundred and Twenty Two
5.00 ITISHREE JENA(GSTN-21BLHPJ2276G1ZD) 8262937.17 -14.99 7024322.89 Seventy Lakh Twenty Four Thousand Three Hundred and Twenty Two
6.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 8262937.17 -14.99 7024322.89 Seventy Lakh Twenty Four Thousand Three Hundred and Twenty Two
7.00 SUNITA PANDA(GSTN-NA) 8262937.17 -14.99 7024322.89 Seventy Lakh Twenty Four Thousand Three Hundred and Twenty Two
8.00 JAMI VENU GOPAL(GSTN-NA) 8262937.17 -14.99 7024240.26 Seventy Lakh Twenty Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: JAMI VENU GOPAL(7024240.26)
BOQ Summary Details Tender Title: Maintenance to B.Cuttack-Dukkum road in B Cuttack Block for the year 2023 24 Tender ID: 2023_CERWI_93553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMI VENU GOPAL 7024240.26 L1
2 KHAGESWAR SAHU 7024322.89 L2
3 SUNITA PANDA 7024322.89 L2
4 Kunja Bihari Sahu 7024322.89 L2
5 BISHNU CHARAN NAYAK 7024322.89 L2
6 ITISHREE JENA 7024322.89 L2
7 SANTOSH KUMAR MOHAPATRA 7024322.89 L2
8 PADMABATI BIDIKA 7437469.75 L3
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