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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹3.6 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹3.6 LRejected-Finance AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-Finance Rejected | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹3.6 LRejected-Finance BEHERA | NA | NA | 121004 | L1 | Rejected-Finance Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
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 Tahasil Office at Kolnara block for the year 2024-25
2024_CERWI_107950_37
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
₹4,200
Yes
4 Mar 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: 18-Dec-2024 12:09 AM Tender Title: Repair to Tahasil Office at Kolnara block for the year 2024-25 Tender ID: 2024_CERWI_107950_37
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Tahasil Office at Kolnara block 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 SADANANDA BACHELI (GSTN-21BZDPB6499R1ZT) BID ID -2694865 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
2.00 PARIKHITA NAIK (GSTN-21ARAPN7058GIZZ) BID ID -2698570 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
3.00 SIBA RAM SAHU (GSTN-21CSMPS3623P1Z8) BID ID -2699212 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
4.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2700263 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
5.00 SRI BIDYADHAR PRADHANI (GSTN-NA) BID ID -2688823 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
6.00 GUDLA PADMAVATI (GSTN-NA) BID ID -2700619 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
7.00 SUDHANSU RANJAN RAJGURU (GSTN-NA) BID ID -2696924 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
8.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2699455 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
9.00 RANJAN KUMAR NAIK BEHERA (GSTN-NA) BID ID -2699432 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
10.00 GOPAL KRUSHNA PANDA (GSTN-NA) BID ID -2689476 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
11.00 Balaram Panigrahi (GSTN-NA) BID ID -2695047 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
12.00 SOMNATH NAIK (GSTN-NA) BID ID -2696499 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
13.00 CHANDAN CONSTRUCTION (GSTN-NA) BID ID -2696515 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
14.00 PRASANT KARKARIA (GSTN-NA) BID ID -2699884 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
15.00 JOSADA KHARA (GSTN-NA) BID ID -2696977 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
16.00 ASHOK NAIR (GSTN-NA) BID ID -2694152 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
17.00 Simadri Trinath Rao (GSTN-NA) BID ID -2695292 419978.77 -14.99 357023.95 Three Lakh Fifty Seven Thousand Twenty Three
Lowest Amount Quoted BY: SRI BIDYADHAR PRADHANI,GOPAL KRUSHNA PANDA,ASHOK NAIR,SADANANDA BACHELI,Balaram Panigrahi,Simadri Trinath Rao,SOMNATH NAIK,CHANDAN CONSTRUCTION,SUDHANSU RANJAN RAJGURU,JOSADA KHARA,PARIKHITA NAIK,SIBA RAM SAHU,RANJAN KUMAR NAIK BEHERA,NARAYAN BHUYAN,PRASANT KARKARIA,TIRUPATI PRASAD PANIGRAHI,GUDLA PADMAVATI(357023.95)
BOQ Summary Details Tender Title: Repair to Tahasil Office at Kolnara block for the year 2024-25 Tender ID: 2024_CERWI_107950_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BIDYADHAR PRADHANI (BID ID -2688823) 357023.95 L1
2 GOPAL KRUSHNA PANDA (BID ID -2689476) 357023.95 L1
3 ASHOK NAIR (BID ID -2694152) 357023.95 L1
4 SADANANDA BACHELI (BID ID -2694865) 357023.95 L1
5 Balaram Panigrahi (BID ID -2695047) 357023.95 L1
6 Simadri Trinath Rao (BID ID -2695292) 357023.95 L1
7 SOMNATH NAIK (BID ID -2696499) 357023.95 L1
8 CHANDAN CONSTRUCTION (BID ID -2696515) 357023.95 L1
9 SUDHANSU RANJAN RAJGURU (BID ID -2696924) 357023.95 L1
10 JOSADA KHARA (BID ID -2696977) 357023.95 L1
11 PARIKHITA NAIK (BID ID -2698570) 357023.95 L1
12 SIBA RAM SAHU (BID ID -2699212) 357023.95 L1
13 RANJAN KUMAR NAIK BEHERA (BID ID -2699432) 357023.95 L1
14 NARAYAN BHUYAN (BID ID -2699455) 357023.95 L1
15 PRASANT KARKARIA (BID ID -2699884) 357023.95 L1
16 TIRUPATI PRASAD PANIGRAHI (BID ID -2700263) 357023.95 L1
17 GUDLA PADMAVATI (BID ID -2700619) 357023.95 L1
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