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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹19.5 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC 1st Lowest tenderer | |
| 3 | L1₹19.5 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 4 | L1₹19.5 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 5 | L1₹19.5 LRejected-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Rejected-AOC 1st Lowest tenderer |
Tender Value
₹22.9 L
EMD Value
₹22,880
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2023_CERWI_93521_9
EERWRGD-Online-02/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,880
Yes
15 Nov 2023
30 Aug 2023
11 Sept 2023
30 Aug 2023
8 Sept 2023
30 Aug 2023
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 14-Sep-2023 12:31 PM Tender Title: Maintenance to PS road-Kodesu road in Rayagada Block for the year 2023-24. Tender ID: 2023_CERWI_93521_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PS road Kodesu Road in Rayagada Block for the year 2023-24.
Contract No: . EERWRGD-Online-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
2.00 M/S P3 INTERIOR SOLUTIONS(GSTN-21AHNPM0554F1ZN) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
3.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
4.00 UPENDRA KUMAR ROUT(GSTN-21AFXPR0424F1ZJ) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
5.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
6.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
7.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
8.00 JHUNU BAGH(GSTN-NA) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
9.00 ARADHANA CHOUDHURY(GSTN-NA) 2288374.46 -14.99 1945347.13 Ninteen Lakh Fourty Five Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: Kunja Bihari Sahu,M/S P3 INTERIOR SOLUTIONS,RAJAN KUMAR KAR,UPENDRA KUMAR ROUT,ARADHANA CHOUDHURY,JHUNU BAGH,SUSANTA NAIK,D.HARISH KUMAR,HRUSIKESH MOHAPATRA(1945347.13)
BOQ Summary Details Tender Title: Maintenance to PS road-Kodesu road in Rayagada Block for the year 2023-24. Tender ID: 2023_CERWI_93521_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu 1945347.13 L1
2 M/S P3 INTERIOR SOLUTIONS 1945347.13 L1
3 RAJAN KUMAR KAR 1945347.13 L1
4 UPENDRA KUMAR ROUT 1945347.13 L1
5 ARADHANA CHOUDHURY 1945347.13 L1
6 JHUNU BAGH 1945347.13 L1
7 SUSANTA NAIK 1945347.13 L1
8 D.HARISH KUMAR 1945347.13 L1
9 HRUSIKESH MOHAPATRA 1945347.13 L1
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