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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹7.1 LRejected-Finance AT NEAR MANGALA MANDIR POST RAYAGADA BLOCK RAYAGADA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,400
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) Muniguda block for the year 2024-25
2025_CERWI_109020_21
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
₹8,400
Yes
5 Mar 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: 18-Jan-2025 10:12 AM Tender Title: Repair to Tahasil office building (New) Muniguda block for the year 2024-25 Tender ID: 2025_CERWI_109020_21
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Tahasil office building (New) Muniguda 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 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2734209 840095.03 -14.99 714164.78 Seven Lakh Fourteen Thousand One Hundred and Sixty Four
2.00 DAS PIDIKAKA (GSTN-21COLPP2235K1ZW) BID ID -2741534 840095.03 -14.99 714164.78 Seven Lakh Fourteen Thousand One Hundred and Sixty Four
3.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2741686 840095.03 -14.99 714164.78 Seven Lakh Fourteen Thousand One Hundred and Sixty Four
4.00 NOTUGUDA RAMBABU (GSTN-NA) BID ID -2741551 840095.03 -14.99 714164.78 Seven Lakh Fourteen Thousand One Hundred and Sixty Four
5.00 Bighnaraj Barik (GSTN-NA) BID ID -2741261 840095.03 -14.99 714164.78 Seven Lakh Fourteen Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: TIRUPATI PRASAD PANIGRAHI,Bighnaraj Barik,DAS PIDIKAKA,NOTUGUDA RAMBABU,BASUDEB DAS(714164.78)
BOQ Summary Details Tender Title: Repair to Tahasil office building (New) Muniguda block for the year 2024-25 Tender ID: 2025_CERWI_109020_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI PRASAD PANIGRAHI (BID ID -2734209) 714164.78 L1
2 Bighnaraj Barik (BID ID -2741261) 714164.78 L1
3 DAS PIDIKAKA (BID ID -2741534) 714164.78 L1
4 NOTUGUDA RAMBABU (BID ID -2741551) 714164.78 L1
5 BASUDEB DAS (BID ID -2741686) 714164.78 L1
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