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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹2.9 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹3.4 L
EMD Value
₹3,360
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,Rayagada near Raniguda Farm
Repair to Sub-Division Office at Kasipur for the year 2024-25
2024_CERWI_107950_8
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
₹3,360
Yes
10 Apr 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 20-Dec-2024 06:56 PM Tender Title: Repair to Sub-Division Office at Kasipur for the year 2024-25 Tender ID: 2024_CERWI_107950_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to R.W. Sub-Division Office building at Kashipur 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 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2700416 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
2.00 AKSHAY KUMAR TURUK (GSTN-NA) BID ID -2696717 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
3.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2700598 336089.24 14.99 386469.02 Three Lakh Eighty Six Thousand Four Hundred and Sixty Nine
4.00 SOMNATH NAIK (GSTN-NA) BID ID -2694983 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
5.00 KRUSHNA CHANDRA NAIK (GSTN-NA) BID ID -2698410 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
6.00 BABULAL NAIK (GSTN-NA) BID ID -2699553 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
7.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2696528 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
8.00 SANKAR MAJHI (GSTN-NA) BID ID -2694621 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
9.00 RUPADHARA NAIK (GSTN-NA) BID ID -2699743 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
10.00 JOGESWAR NAIK (GSTN-NA) BID ID -2691160 336089.24 -14.99 285709.47 Two Lakh Eighty Five Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: JOGESWAR NAIK,SANKAR MAJHI,SOMNATH NAIK,ANAM CONSTRUCTION,AKSHAY KUMAR TURUK,KRUSHNA CHANDRA NAIK,BABULAL NAIK,RUPADHARA NAIK,SANDU MAJHI(285709.47)
BOQ Summary Details Tender Title: Repair to Sub-Division Office at Kasipur for the year 2024-25 Tender ID: 2024_CERWI_107950_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESWAR NAIK (BID ID -2691160) 285709.47 L1
2 SANKAR MAJHI (BID ID -2694621) 285709.47 L1
3 SOMNATH NAIK (BID ID -2694983) 285709.47 L1
4 ANAM CONSTRUCTION (BID ID -2696528) 285709.47 L1
5 AKSHAY KUMAR TURUK (BID ID -2696717) 285709.47 L1
6 KRUSHNA CHANDRA NAIK (BID ID -2698410) 285709.47 L1
7 BABULAL NAIK (BID ID -2699553) 285709.47 L1
8 RUPADHARA NAIK (BID ID -2699743) 285709.47 L1
9 SANDU MAJHI (BID ID -2700416) 285709.47 L1
10 RANJIT KUMAR NAIK (BID ID -2700598) 386469.02 L2
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