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Tender ID
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₹10.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹10.7 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹12.6 L
EMD Value
₹12,610
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 PWD road Rengalpadu road in Kolnara Block for the year 2024-25.
2024_CERWI_106938_12
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,610
Yes
27 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: 27-Nov-2024 11:20 AM Tender Title: Maintenance to PWD road Rengalpadu road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PWD road - Rengalpadu road in Kolnara 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 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -2648004 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
2.00 KORADA KASIVISWANATH (GSTN-21BXUPK9326B1ZG) BID ID -2656752 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
3.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2656884 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
4.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2657074 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2657741 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
6.00 JANAKI KHARA (GSTN-21ECKPK1013H1Z6) BID ID -2658425 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
7.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2654831 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
8.00 ANITA DORA (GSTN-NA) BID ID -2655498 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
9.00 RAINA KADRAKA (GSTN-NA) BID ID -2657222 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
10.00 JHUNU BAGH (GSTN-NA) BID ID -2656594 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
11.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2658125 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
12.00 GITARANI CHOUDHURY (GSTN-NA) BID ID -2655592 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
13.00 BIKRAM HIAL (GSTN-NA) BID ID -2655328 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
14.00 SOMNATH NAIK (GSTN-NA) BID ID -2655154 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
15.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2656795 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
16.00 SANKAR MAJHI (GSTN-NA) BID ID -2653177 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
17.00 MOHAN PIDIKA (GSTN-NA) BID ID -2653349 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
18.00 SARASWATI SAHU (GSTN-NA) BID ID -2657306 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
19.00 KORADA KOMALI (GSTN-NA) BID ID -2656476 1261245.78 -14.99 1072185.04 Ten Lakh Seventy Two Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: JAYLAXMI MUGULI,SANKAR MAJHI,MOHAN PIDIKA,CHANDAN CONSTRUCTION,SOMNATH NAIK,BIKRAM HIAL,ANITA DORA,GITARANI CHOUDHURY,KORADA KOMALI,JHUNU BAGH,KORADA KASIVISWANATH,KALISETTI AMARAVATHI,NANDA KISHOR PRASAD CHOURASIA,RASMITA SAHUKAR,RAINA KADRAKA,SARASWATI SAHU,HRUSIKESH MOHAPATRA,NARAYAN BHUYAN,JANAKI KHARA(1072185.04)
BOQ Summary Details Tender Title: Maintenance to PWD road Rengalpadu road in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYLAXMI MUGULI (BID ID -2648004) 1072185.04 L1
2 SANKAR MAJHI (BID ID -2653177) 1072185.04 L1
3 MOHAN PIDIKA (BID ID -2653349) 1072185.04 L1
4 CHANDAN CONSTRUCTION (BID ID -2654831) 1072185.04 L1
5 SOMNATH NAIK (BID ID -2655154) 1072185.04 L1
6 BIKRAM HIAL (BID ID -2655328) 1072185.04 L1
7 ANITA DORA (BID ID -2655498) 1072185.04 L1
8 GITARANI CHOUDHURY (BID ID -2655592) 1072185.04 L1
9 KORADA KOMALI (BID ID -2656476) 1072185.04 L1
10 JHUNU BAGH (BID ID -2656594) 1072185.04 L1
11 KORADA KASIVISWANATH (BID ID -2656752) 1072185.04 L1
12 KALISETTI AMARAVATHI (BID ID -2656795) 1072185.04 L1
13 NANDA KISHOR PRASAD CHOURASIA (BID ID -2656884) 1072185.04 L1
14 RASMITA SAHUKAR (BID ID -2657074) 1072185.04 L1
15 RAINA KADRAKA (BID ID -2657222) 1072185.04 L1
16 SARASWATI SAHU (BID ID -2657306) 1072185.04 L1
17 HRUSIKESH MOHAPATRA (BID ID -2657741) 1072185.04 L1
18 NARAYAN BHUYAN (BID ID -2658125) 1072185.04 L1
19 JANAKI KHARA (BID ID -2658425) 1072185.04 L1
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