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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₹3.6 LAccepted-AOC AT PO MAKARAJHOLA PS HINJILI DIST GANJAM PIN 761101 | MAKARAJHOLA | GANJAM | ODISHA | 761101 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹3.6 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹3.6 LRejected-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-Finance Rejected | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
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 2 Nos D type Qtr in the premises of RW Colony at Rayagada for the year 2024-25
2024_CERWI_107950_18
EERWRGD-Online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
3 Mar 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: 20-Dec-2024 03:33 PM Tender Title: Repair to 2 Nos D type Qtr in the premises of RW Colony at Rayagada for the year 2024-25 Tender ID: 2024_CERWI_107950_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to 2 Nos D type Qtr in the premises of RW Colony at Rayagada 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 BASUDEV RAO SAMAL (GSTN-21FMNPS7856G1ZG) BID ID -2687947 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
2.00 MONAJ PANDA (GSTN-21ADTPP8370N1ZR) BID ID -2694640 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
3.00 SADANANDA BACHELI (GSTN-21BZDPB6499R1ZT) BID ID -2694821 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
4.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2698879 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
5.00 Bhima Khilla (GSTN-21JSPPK4750P1Z0) BID ID -2699491 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
6.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2700157 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
7.00 Mr Aditya Dalai (GSTN-NA) BID ID -2699544 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
8.00 JAY JAGANNATH ENTERPRISES (GSTN-NA) BID ID -2696607 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
9.00 SOMNATH NAIK (GSTN-NA) BID ID -2696487 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
10.00 GUDLA PADMAVATI (GSTN-NA) BID ID -2700570 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
11.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2699367 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
12.00 Balaram Panigrahi (GSTN-NA) BID ID -2694480 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
13.00 PRASANT KARKARIA (GSTN-NA) BID ID -2699854 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
14.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2699379 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
15.00 MAMATA BAG (GSTN-NA) BID ID -2698389 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
16.00 SANGEETA SAHU (GSTN-NA) BID ID -2693425 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
17.00 ASHOK KUMAR BACHELI (GSTN-NA) BID ID -2696111 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
18.00 ASHOK NAIR (GSTN-NA) BID ID -2694111 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
19.00 GOPAL KRUSHNA PANDA (GSTN-NA) BID ID -2689466 420141.97 -14.99 357162.69 Three Lakh Fifty Seven Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: BASUDEV RAO SAMAL,GOPAL KRUSHNA PANDA,SANGEETA SAHU,ASHOK NAIR,Balaram Panigrahi,MONAJ PANDA,SADANANDA BACHELI,ASHOK KUMAR BACHELI,SOMNATH NAIK,JAY JAGANNATH ENTERPRISES,MAMATA BAG,SIBA RAM SAHU,RANJIT KUMAR NAIK,NARAYAN BHUYAN,Bhima Khilla,Mr Aditya Dalai,PRASANT KARKARIA,TIRUPATI PRASAD PANIGRAHI,GUDLA PADMAVATI(357162.69)
BOQ Summary Details Tender Title: Repair to 2 Nos D type Qtr in the premises of RW Colony at Rayagada for the year 2024-25 Tender ID: 2024_CERWI_107950_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUDEV RAO SAMAL (BID ID -2687947) 357162.69 L1
2 GOPAL KRUSHNA PANDA (BID ID -2689466) 357162.69 L1
3 SANGEETA SAHU (BID ID -2693425) 357162.69 L1
4 ASHOK NAIR (BID ID -2694111) 357162.69 L1
5 Balaram Panigrahi (BID ID -2694480) 357162.69 L1
6 MONAJ PANDA (BID ID -2694640) 357162.69 L1
7 SADANANDA BACHELI (BID ID -2694821) 357162.69 L1
8 ASHOK KUMAR BACHELI (BID ID -2696111) 357162.69 L1
9 SOMNATH NAIK (BID ID -2696487) 357162.69 L1
10 JAY JAGANNATH ENTERPRISES (BID ID -2696607) 357162.69 L1
11 MAMATA BAG (BID ID -2698389) 357162.69 L1
12 SIBA RAM SAHU (BID ID -2698879) 357162.69 L1
13 RANJIT KUMAR NAIK (BID ID -2699367) 357162.69 L1
14 NARAYAN BHUYAN (BID ID -2699379) 357162.69 L1
15 Bhima Khilla (BID ID -2699491) 357162.69 L1
16 Mr Aditya Dalai (BID ID -2699544) 357162.69 L1
17 PRASANT KARKARIA (BID ID -2699854) 357162.69 L1
18 TIRUPATI PRASAD PANIGRAHI (BID ID -2700157) 357162.69 L1
19 GUDLA PADMAVATI (BID ID -2700570) 357162.69 L1
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