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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹12.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹12.8 LRejected-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-Finance Rejected | |
| 4 | L1₹12.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹12.8 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹15 L
EMD Value
₹15,000
Closing Date
21 Nov 2024, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Maintenance to PWD Road to Murthuli road in B.Cuttack Block for the year 2024-25.
2024_CERWI_106938_14
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
₹15,000
Yes
4 Mar 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: 26-Nov-2024 05:39 PM Tender Title: Maintenance to PWD Road to Murthuli road in B.Cuttack Block for the year 2024-25. Tender ID: 2024_CERWI_106938_14
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PWD Road to Murthuli road in B.Cuttack 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 -2648013 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
2.00 KAUSHALYA ROUT (GSTN-21BOTPR4846B1ZT) BID ID -2652461 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
3.00 LAICHAN KARKARIA (GSTN-21COMPK2705Q1ZP) BID ID -2652916 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
4.00 M/S P3 INTERIOR SOLUTIONS (GSTN-21AHNPM0554F1ZN) BID ID -2653138 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
5.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2657078 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
6.00 Dhiren Kumar Nayak (GSTN-21AZKPN4491K1Z1) BID ID -2657654 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
7.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2657785 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
8.00 Balaram Panigrahi (GSTN-NA) BID ID -2653732 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
9.00 RAM CHANDRA BAGH (GSTN-NA) BID ID -2658171 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
10.00 CHITRA SEN BAG (GSTN-NA) BID ID -2657132 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
11.00 BISWAJIT NAYAK (GSTN-NA) BID ID -2649761 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
12.00 JHUNU BAGH (GSTN-NA) BID ID -2656568 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
13.00 ANUSUYA NAIK (GSTN-NA) BID ID -2656491 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
14.00 GAYATRI JAIN (GSTN-NA) BID ID -2656421 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
15.00 RANJAN KUMAR NAIK BEHERA (GSTN-NA) BID ID -2657461 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
16.00 SANKARSAN GOUDA (GSTN-NA) BID ID -2658008 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
17.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2656815 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
18.00 SOMNATH NAIK (GSTN-NA) BID ID -2655156 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
19.00 SARASWATI SAHU (GSTN-NA) BID ID -2657336 1500305.53 -14.99 1275409.73 Tweleve Lakh Seventy Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: JAYLAXMI MUGULI,BISWAJIT NAYAK,KAUSHALYA ROUT,LAICHAN KARKARIA,M/S P3 INTERIOR SOLUTIONS,Balaram Panigrahi,SOMNATH NAIK,GAYATRI JAIN,ANUSUYA NAIK,JHUNU BAGH,KALISETTI AMARAVATHI,RASMITA SAHUKAR,CHITRA SEN BAG,SARASWATI SAHU,RANJAN KUMAR NAIK BEHERA,Dhiren Kumar Nayak,HRUSIKESH MOHAPATRA,SANKARSAN GOUDA,RAM CHANDRA BAGH(1275409.73)
BOQ Summary Details Tender Title: Maintenance to PWD Road to Murthuli road in B.Cuttack Block for the year 2024-25. Tender ID: 2024_CERWI_106938_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYLAXMI MUGULI (BID ID -2648013) 1275409.73 L1
2 BISWAJIT NAYAK (BID ID -2649761) 1275409.73 L1
3 KAUSHALYA ROUT (BID ID -2652461) 1275409.73 L1
4 LAICHAN KARKARIA (BID ID -2652916) 1275409.73 L1
5 M/S P3 INTERIOR SOLUTIONS (BID ID -2653138) 1275409.73 L1
6 Balaram Panigrahi (BID ID -2653732) 1275409.73 L1
7 SOMNATH NAIK (BID ID -2655156) 1275409.73 L1
8 GAYATRI JAIN (BID ID -2656421) 1275409.73 L1
9 ANUSUYA NAIK (BID ID -2656491) 1275409.73 L1
10 JHUNU BAGH (BID ID -2656568) 1275409.73 L1
11 KALISETTI AMARAVATHI (BID ID -2656815) 1275409.73 L1
12 RASMITA SAHUKAR (BID ID -2657078) 1275409.73 L1
13 CHITRA SEN BAG (BID ID -2657132) 1275409.73 L1
14 SARASWATI SAHU (BID ID -2657336) 1275409.73 L1
15 RANJAN KUMAR NAIK BEHERA (BID ID -2657461) 1275409.73 L1
16 Dhiren Kumar Nayak (BID ID -2657654) 1275409.73 L1
17 HRUSIKESH MOHAPATRA (BID ID -2657785) 1275409.73 L1
18 SANKARSAN GOUDA (BID ID -2658008) 1275409.73 L1
19 RAM CHANDRA BAGH (BID ID -2658171) 1275409.73 L1
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