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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹5.7 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹5.7 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹5.7 LRejected-Finance AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹6.7 L
EMD Value
₹6,720
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 Biribadi Patraputroad in Kolnara Block for the year 2024-25.
2024_CERWI_106938_34
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,720
Yes
11 Apr 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: 23-Nov-2024 04:28 PM Tender Title: Maintenance to Biribadi Patraputroad in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_34
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Biribadi Patraputroad 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 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2656833 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
2.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2657618 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
3.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2658064 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
4.00 SETURAM NAIK (GSTN-NA) BID ID -2656268 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
5.00 SANGEETA PULAKA (GSTN-NA) BID ID -2653798 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
6.00 ASHOK NAIR (GSTN-NA) BID ID -2657558 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
7.00 ANITA DORA (GSTN-NA) BID ID -2655524 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
8.00 MOHAN PIDIKA (GSTN-NA) BID ID -2653240 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
9.00 KAMAL LOCHAN NAIK (GSTN-NA) BID ID -2657161 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
10.00 RAJ KUMAR CHOURASIA (GSTN-NA) BID ID -2657002 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
11.00 ROSHAN PRASAD CHOURASIA (GSTN-NA) BID ID -2657012 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
12.00 BIKRAM HIAL (GSTN-NA) BID ID -2655269 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
13.00 RAINA KADRAKA (GSTN-NA) BID ID -2657213 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
14.00 SOMNATH NAIK (GSTN-NA) BID ID -2655151 671650.62 -14.99 570970.19 Five Lakh Seventy Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: MOHAN PIDIKA,SANGEETA PULAKA,SOMNATH NAIK,BIKRAM HIAL,ANITA DORA,SETURAM NAIK,NANDA KISHOR PRASAD CHOURASIA,RAJ KUMAR CHOURASIA,ROSHAN PRASAD CHOURASIA,KAMAL LOCHAN NAIK,RAINA KADRAKA,ASHOK NAIR,BALAJI PANIGRAHI,HRUSIKESH MOHAPATRA(570970.19)
BOQ Summary Details Tender Title: Maintenance to Biribadi Patraputroad in Kolnara Block for the year 2024-25. Tender ID: 2024_CERWI_106938_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN PIDIKA (BID ID -2653240) 570970.19 L1
2 SANGEETA PULAKA (BID ID -2653798) 570970.19 L1
3 SOMNATH NAIK (BID ID -2655151) 570970.19 L1
4 BIKRAM HIAL (BID ID -2655269) 570970.19 L1
5 ANITA DORA (BID ID -2655524) 570970.19 L1
6 SETURAM NAIK (BID ID -2656268) 570970.19 L1
7 NANDA KISHOR PRASAD CHOURASIA (BID ID -2656833) 570970.19 L1
8 RAJ KUMAR CHOURASIA (BID ID -2657002) 570970.19 L1
9 ROSHAN PRASAD CHOURASIA (BID ID -2657012) 570970.19 L1
10 KAMAL LOCHAN NAIK (BID ID -2657161) 570970.19 L1
11 RAINA KADRAKA (BID ID -2657213) 570970.19 L1
12 ASHOK NAIR (BID ID -2657558) 570970.19 L1
13 BALAJI PANIGRAHI (BID ID -2657618) 570970.19 L1
14 HRUSIKESH MOHAPATRA (BID ID -2658064) 570970.19 L1
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