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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LI₹5.0 LAccepted-AOC | LI | Accepted-AOC ACCEPTED | |
| 2 | LI₹5.0 LRejected-Finance SHYAM SUNDAR BEHERA | LI | Rejected-Finance REJECTED | |
| 3 | LI₹5.0 LRejected-Finance | LI | Rejected-Finance REJECTED | |
| 4 | LI₹5.0 LRejected-Finance | LI | Rejected-Finance REJECTED | |
| 5 | LI₹5.0 LRejected-Finance | LI | Rejected-Finance REJECTED |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
10 Jan 2025, 5:00 pmClosed
EE RWD Rayagada
O/O of the Executive Engineer, Rural Works Division, Rayagada near Raniguda Farm
Repair to Tahasil Office building (New) at Kashipur block for the year 2024-25
2025_CERWI_109020_24
EERWRGD-Online-05/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,880
Yes
17 Feb 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 24-Jan-2025 10:59 AM Tender Title: Repair to Tahasil Office building (New) at Kashipur block for the year 2024-25 Tender ID: 2025_CERWI_109020_24
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Tahasil Office building (New) at Kashipur block for the year 2024-25
Contract No: . EERWRGD-Online-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDA KISHOR PRASAD CHOURASIA (GSTN-21AQQPC9347L2ZG) BID ID -2741563 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
2.00 SRI BHAKTA NAIK (GSTN-NA) BID ID -2742575 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
3.00 RAINA KADRAKA (GSTN-NA) BID ID -2741630 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
4.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2738586 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
5.00 JagiJiban Naik (GSTN-NA) BID ID -2736237 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
6.00 ANUSUYA NAIK (GSTN-NA) BID ID -2738704 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
7.00 GOBINDA CHANDRA SAHU (GSTN-NA) BID ID -2741316 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
8.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2738461 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
9.00 GAYATRI JAIN (GSTN-NA) BID ID -2738645 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
10.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2741487 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
11.00 JOGESWAR NAIK (GSTN-NA) BID ID -2738370 588159.99 -14.99 499994.80 Four Lakh Ninty Nine Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: JagiJiban Naik,JOGESWAR NAIK,ANAM CONSTRUCTION,CHANDAN CONSTRUCTION,GAYATRI JAIN,ANUSUYA NAIK,GOBINDA CHANDRA SAHU,NARAYAN BHUYAN,NANDA KISHOR PRASAD CHOURASIA,RAINA KADRAKA,SRI BHAKTA NAIK(499994.80)
BOQ Summary Details Tender Title: Repair to Tahasil Office building (New) at Kashipur block for the year 2024-25 Tender ID: 2025_CERWI_109020_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JagiJiban Naik (BID ID -2736237) 499994.80 L1
2 JOGESWAR NAIK (BID ID -2738370) 499994.80 L1
3 ANAM CONSTRUCTION (BID ID -2738461) 499994.80 L1
4 CHANDAN CONSTRUCTION (BID ID -2738586) 499994.80 L1
5 GAYATRI JAIN (BID ID -2738645) 499994.80 L1
6 ANUSUYA NAIK (BID ID -2738704) 499994.80 L1
7 GOBINDA CHANDRA SAHU (BID ID -2741316) 499994.80 L1
8 NARAYAN BHUYAN (BID ID -2741487) 499994.80 L1
9 NANDA KISHOR PRASAD CHOURASIA (BID ID -2741563) 499994.80 L1
10 RAINA KADRAKA (BID ID -2741630) 499994.80 L1
11 SRI BHAKTA NAIK (BID ID -2742575) 499994.80 L1
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