Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹2.1 LAccepted-AOC BEHERA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹2.1 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.1 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.1 LRejected-Finance BEHERA | L1 | Rejected-Finance Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,520
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,Rural Works Division,Rayagada near Raniguda Farm
Repair to DAO Qtr at PWD Colony at Rayagada for the year 2024-25
2024_CERWI_107950_15
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
₹2,520
Yes
27 Feb 2025
6 Dec 2024
17 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 20-Dec-2024 04:06 PM Tender Title: Repair to DAO Qtr at PWD Colony at Rayagada for the year 2024-25 Tender ID: 2024_CERWI_107950_15
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to DAO Qtr at PWD Colony at Rayagada 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 MONAJ PANDA (GSTN-21ADTPP8370N1ZR) BID ID -2694633 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
2.00 Bhima Khilla (GSTN-21JSPPK4750P1Z0) BID ID -2699446 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
3.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2700165 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
4.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2696511 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
5.00 GUDLA PADMAVATI (GSTN-NA) BID ID -2700520 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
6.00 PRASANT KARKARIA (GSTN-NA) BID ID -2699947 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
7.00 SUDHANSU RANJAN RAJGURU (GSTN-NA) BID ID -2696914 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
8.00 MAMATA BAG (GSTN-NA) BID ID -2698632 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
9.00 RANJIT KUMAR NAIK (GSTN-NA) BID ID -2699321 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
10.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2699355 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
11.00 Mr Aditya Dalai (GSTN-NA) BID ID -2699492 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
12.00 SANGEETA SAHU (GSTN-NA) BID ID -2693417 252239.33 -14.99 214428.66 Two Lakh Fourteen Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SANGEETA SAHU,MONAJ PANDA,CHANDAN CONSTRUCTION,SUDHANSU RANJAN RAJGURU,MAMATA BAG,RANJIT KUMAR NAIK,NARAYAN BHUYAN,Bhima Khilla,Mr Aditya Dalai,PRASANT KARKARIA,TIRUPATI PRASAD PANIGRAHI,GUDLA PADMAVATI(214428.66)
BOQ Summary Details Tender Title: Repair to DAO Qtr at PWD Colony at Rayagada for the year 2024-25 Tender ID: 2024_CERWI_107950_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGEETA SAHU (BID ID -2693417) 214428.66 L1
2 MONAJ PANDA (BID ID -2694633) 214428.66 L1
3 CHANDAN CONSTRUCTION (BID ID -2696511) 214428.66 L1
4 SUDHANSU RANJAN RAJGURU (BID ID -2696914) 214428.66 L1
5 MAMATA BAG (BID ID -2698632) 214428.66 L1
6 RANJIT KUMAR NAIK (BID ID -2699321) 214428.66 L1
7 NARAYAN BHUYAN (BID ID -2699355) 214428.66 L1
8 Bhima Khilla (BID ID -2699446) 214428.66 L1
9 Mr Aditya Dalai (BID ID -2699492) 214428.66 L1
10 PRASANT KARKARIA (BID ID -2699947) 214428.66 L1
11 TIRUPATI PRASAD PANIGRAHI (BID ID -2700165) 214428.66 L1
12 GUDLA PADMAVATI (BID ID -2700520) 214428.66 L1
stage.html
html • 0.07 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 .