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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | ₹17.1 L Quoted ₹1.7 Cr | L1 | Accepted-AOC As per Lottery winner |
| 2 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC 1st lowest tenderer |
| 3 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC 1st lowest tenderer |
| 4 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC 1st lowest tenderer |
| 5 | L1₹1.7 CrRejected-AOC AT PO KHARASANDA PS GURANDI DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | ₹1.7 Cr | L1 | Rejected-AOC 1st lowest tenderer |
Tender Value
₹20.2 L
EMD Value
₹20,170
Closing Date
7 Dec 2023, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Road Works
2023_CERWI_97704_20
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
₹20,170
Yes
3 Apr 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 12:29 PM Tender Title: Maintenance to Kumbhikota Badacheka road in Rayagada Block for the year 2023-24 Tender ID: 2023_CERWI_97704_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Kumbhikota – Badacheka 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) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
2.00 Prahallad Halwa(GSTN-21ACBPH4868C1Z3) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
3.00 SHANTI HIAL(GSTN-21AOAPH7335B1ZP) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
4.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
5.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
6.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
7.00 DEBADATTA NANDA(GSTN-21ALTPN8701B1ZA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
8.00 PITAMBAR BISOI(GSTN-21AHRPB6314J2ZI) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
9.00 M/S P3 INTERIOR SOLUTIONS(GSTN-21AHNPM0554F1ZN) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
10.00 MITHUN PATRA(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
11.00 PURANDAR NAIK(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
12.00 PARAMESWARI MOHAPATRO(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
13.00 JHUNU BAGH(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
14.00 SARALU KAILASH(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
15.00 SANGRAM KESHAR PATNAIK(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
16.00 SWAGATIKA BHUYAN(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
17.00 KAINA GARDA(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
18.00 MOHAN JIT NAYAK(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
19.00 RABINDRA KUMAR SAHOO(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
20.00 GOTTIPILLI LOKESH(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
21.00 LAXMIKANTA BIDIKA(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
22.00 LAMBODARA NAIK(GSTN-NA) 2017048.00 -8.10 1853667.11 Eighteen Lakh Fifty Three Thousand Six Hundred and Sixty Seven
23.00 CHANDRA SEKHARA KHOSALA(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
24.00 BEJJIPURAPU VASU NAIDU(GSTN-NA) 2017048.00 -14.99 1714692.50 Seventeen Lakh Fourteen Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: TIRUPATI PRASAD PANIGRAHI,SANGRAM KESHAR PATNAIK,RABINDRA KUMAR SAHOO,Prahallad Halwa,GOTTIPILLI LOKESH,SARALU KAILASH,KAINA GARDA,PARAMESWARI MOHAPATRO,SHANTI HIAL,SWAGATIKA BHUYAN,PURANDAR NAIK,MITHUN PATRA,LAXMIKANTA BIDIKA,NIRMALA KANDA,JHUNU BAGH,MOHAN JIT NAYAK,NANDA KISHOR PRASAD CHOURASIA,HRUSIKESH MOHAPATRA,DEBADATTA NANDA,CHANDRA SEKHARA KHOSALA,PITAMBAR BISOI,BEJJIPURAPU VASU NAIDU,M/S P3 INTERIOR SOLUTIONS(1714692.50)
BOQ Summary Details Tender Title: Maintenance to Kumbhikota Badacheka road in Rayagada Block for the year 2023-24 Tender ID: 2023_CERWI_97704_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P3 INTERIOR SOLUTIONS 1714692.50 L1
2 SANGRAM KESHAR PATNAIK 1714692.50 L1
3 RABINDRA KUMAR SAHOO 1714692.50 L1
4 Prahallad Halwa 1714692.50 L1
5 GOTTIPILLI LOKESH 1714692.50 L1
6 SARALU KAILASH 1714692.50 L1
7 KAINA GARDA 1714692.50 L1
8 PARAMESWARI MOHAPATRO 1714692.50 L1
9 SHANTI HIAL 1714692.50 L1
10 SWAGATIKA BHUYAN 1714692.50 L1
11 PURANDAR NAIK 1714692.50 L1
12 MITHUN PATRA 1714692.50 L1
13 LAXMIKANTA BIDIKA 1714692.50 L1
14 NIRMALA KANDA 1714692.50 L1
15 TIRUPATI PRASAD PANIGRAHI 1714692.50 L1
16 JHUNU BAGH 1714692.50 L1
17 MOHAN JIT NAYAK 1714692.50 L1
18 NANDA KISHOR PRASAD CHOURASIA 1714692.50 L1
19 HRUSIKESH MOHAPATRA 1714692.50 L1
20 DEBADATTA NANDA 1714692.50 L1
21 CHANDRA SEKHARA KHOSALA 1714692.50 L1
22 PITAMBAR BISOI 1714692.50 L1
23 BEJJIPURAPU VASU NAIDU 1714692.50 L1
24 LAMBODARA NAIK 1853667.11 L2
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