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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC 1st. lowest Tenderer | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC 1st. lowest Tenderer | |
| 4 | L1₹3.6 LRejected-AOC GOUTAM NAGAR 2ND LANE WARD NO 09 BLOCK RAYAGADA MPLT PS DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC 1st. lowest Tenderer | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC 1st. lowest Tenderer |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
26 Dec 2023, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Repair to Tahasil office building at B.Cuttack for the year 2023-24.
2023_CERWI_98458_14
EERWRGD-Online-06/23-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
8 Mar 2024
18 Dec 2023
27 Dec 2023
18 Dec 2023
26 Dec 2023
18 Dec 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 30-Dec-2023 11:13 AM Tender Title: Repair to Tahasil office building at B.Cuttack for the year 2023-24. Tender ID: 2023_CERWI_98458_14
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Tahasil office building at B.Cuttack for the year 2023-24
Contract No: . EERWRGD-Online-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N SWAPNA KUMARI(GSTN-21EDIPK2945D1ZV) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
2.00 SANGRAM KESHARI BEHERA(GSTN-21ANQPB8424N1ZS) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
3.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
4.00 PRITAM KUMAR AGRAWAL(GSTN-21AWAPA9165G1ZY) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
5.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
6.00 NARAYAN BHUYAN(GSTN-NA) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
7.00 DAITARI BENIA(GSTN-NA) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
8.00 MANOJ KUMAR PANDA(GSTN-NA) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
9.00 BENUDAS KOUSALAYA(GSTN-NA) 419810.82 -14.99 356881.18 Three Lakh Fifty Six Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: BENUDAS KOUSALAYA,NARAYAN BHUYAN,DAITARI BENIA,MANOJ KUMAR PANDA,N SWAPNA KUMARI,SANGRAM KESHARI BEHERA,DAS PIDIKAKA,PRITAM KUMAR AGRAWAL,LAL BIHARI LENKA(356881.18)
BOQ Summary Details Tender Title: Repair to Tahasil office building at B.Cuttack for the year 2023-24. Tender ID: 2023_CERWI_98458_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENUDAS KOUSALAYA 356881.18 L1
2 NARAYAN BHUYAN 356881.18 L1
3 DAITARI BENIA 356881.18 L1
4 MANOJ KUMAR PANDA 356881.18 L1
5 N SWAPNA KUMARI 356881.18 L1
6 SANGRAM KESHARI BEHERA 356881.18 L1
7 DAS PIDIKAKA 356881.18 L1
8 PRITAM KUMAR AGRAWAL 356881.18 L1
9 LAL BIHARI LENKA 356881.18 L1
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