Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Lottery winner | |
| 2 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC 1st. lowest tenderer | |
| 3 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC 1st. lowest tenderer | |
| 4 | L1₹14.3 LRejected-AOC AT PO PS M RAMPUR DIST KALAHANDI ODISHA | M RAMPUR | KALAHANDI | ODISHA | L1 | Rejected-AOC 1st. lowest tenderer | |
| 5 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC 1st. lowest tenderer |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
7 Dec 2023, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Road Works
2023_CERWI_97704_16
EERWRGD-Online-04/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Rayagda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
21 Feb 2024
1 Dec 2023
8 Dec 2023
1 Dec 2023
7 Dec 2023
1 Dec 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 14-Dec-2023 04:20 PM Tender Title: Maintenance to Kerada Bilesu road in Rayagada Block for the year 2023-24 Tender ID: 2023_CERWI_97704_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Kerada - Bilesu road in Rayagada Block for the year 2023-24
Contract No: . EERWRGD-Online-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
2.00 KAUSHALYA ROUT(GSTN-21BOTPR4846B1ZT) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
3.00 MELAKA MANIKA RAO(GSTN-21DWWPR5807R1ZG) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
4.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
5.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
6.00 DEBADATTA NANDA(GSTN-21ALTPN8701B1ZA) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
7.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
8.00 KARNI SAPNA(GSTN-21HSPPS8577E1Z0) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
9.00 M/S P3 INTERIOR SOLUTIONS(GSTN-21AHNPM0554F1ZN) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
10.00 SARALU KAILASH(GSTN-NA) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
11.00 SANGRAM KESHAR PATNAIK(GSTN-NA) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
12.00 SWAGATIKA BHUYAN(GSTN-NA) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
13.00 DILLIP KUMAR SAHU(GSTN-NA) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
14.00 RABINDRA KUMAR SAHOO(GSTN-NA) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
15.00 BIKASH SENAPATI(GSTN-NA) 1681391.50 -14.99 1429350.91 Fourteen Lakh Twenty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: TIRUPATI PRASAD PANIGRAHI,SANGRAM KESHAR PATNAIK,KAUSHALYA ROUT,RABINDRA KUMAR SAHOO,MELAKA MANIKA RAO,SARALU KAILASH,BIKASH SENAPATI,DILLIP KUMAR SAHU,LAL BIHARI LENKA,SWAGATIKA BHUYAN,NANDA KISHOR PRASAD CHOURASIA,DEBADATTA NANDA,HRUSIKESH MOHAPATRA,KARNI SAPNA,M/S P3 INTERIOR SOLUTIONS(1429350.91)
BOQ Summary Details Tender Title: Maintenance to Kerada Bilesu road in Rayagada Block for the year 2023-24 Tender ID: 2023_CERWI_97704_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI PRASAD PANIGRAHI 1429350.91 L1
2 SANGRAM KESHAR PATNAIK 1429350.91 L1
3 KAUSHALYA ROUT 1429350.91 L1
4 RABINDRA KUMAR SAHOO 1429350.91 L1
5 MELAKA MANIKA RAO 1429350.91 L1
6 SARALU KAILASH 1429350.91 L1
7 BIKASH SENAPATI 1429350.91 L1
8 DILLIP KUMAR SAHU 1429350.91 L1
9 LAL BIHARI LENKA 1429350.91 L1
10 SWAGATIKA BHUYAN 1429350.91 L1
11 NANDA KISHOR PRASAD CHOURASIA 1429350.91 L1
12 DEBADATTA NANDA 1429350.91 L1
13 HRUSIKESH MOHAPATRA 1429350.91 L1
14 KARNI SAPNA 1429350.91 L1
15 M/S P3 INTERIOR SOLUTIONS 1429350.91 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .