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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. | |
| 2 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 3 | L1₹22.8 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 4 | L1₹22.8 LRejected-AOC AT DUNDULI PO JKPUR DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. | |
| 5 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery. |
Tender Value
Refer Docs
Closing Date
16 Jun 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
Maintenance to Rayagada to Baisingi road via Chekaguda Road in Rayagada Block.
2021_CERWI_68790_22
EERWRGD - Online - 01 / 2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Sept 2021
31 May 2021
17 Jun 2021
31 May 2021
16 Jun 2021
31 May 2021
eProcurement System Government of Odisha Created By: Sasmita Devi Created Date/Time: 22-Jun-2021 05:22 PM Tender Title: Maintenance to Rayagada to Baisingi road via Chekaguda Road in Rayagada Block. Tender ID: 2021_CERWI_68790_22
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Rayagada to Baisingi via Chekaguda Road in Rayagada Block for the year 2021-22.
Contract No: EERWRGD-Online-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
2.00 MANJULA NAYAK(GSTN-21AQPPN4934R1Z4) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
3.00 GUNESWAR NAIK(GSTN-21AGMPN7519H1ZA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
4.00 UPENDRA KUMAR ROUT(GSTN-21AFXPR0424F1ZJ) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
5.00 SATYANARAYAN PADHI(GSTN-21ARLPP8599F1Z8) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
6.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
7.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
8.00 ABHIMANYU BACHELI(GSTN-21BZXPB0067P1Z1) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
9.00 MELAKA MANIKA RAO(GSTN-21DWWPR5807R1ZG) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
10.00 RAMA MURTY KANTABANSHA(GSTN-21CSWPK8946D1ZB) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
11.00 PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI(GSTN-21BSUPP7359A1ZI) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
12.00 NANDA KISHOR PRASAD CHOURASIA(GSTN-21AQQPC9347L2ZG) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
13.00 DEBADATTA NANDA(GSTN-21ALTPN8701B1ZA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
14.00 PEDENTI PRASAD(GSTN-21BQXPP9615G1ZC) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
15.00 GUDLA PRASAD RAO(GSTN-21AIHPG7597H1Z3) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
16.00 KESHABA BATRIA(GSTN-21AVDPB6973F1ZW) 2677815.960 -10.000 2410034.364 Twenty Four Lakh Ten Thousand Thirty Four
17.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
18.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
19.00 JETENDRA KUMAR KHORA(GSTN-21BMEPK7460H2Z6) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
20.00 PADMABATI BIDIKA(GSTN-21AXKPB1267H1ZW) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
21.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
22.00 SANKAR MAJHI(GSTN-NA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
23.00 LOKANATH LENKA(GSTN-NA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
24.00 MOHAN JIT NAYAK(GSTN-NA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
25.00 JAMI VENU GOPAL(GSTN-NA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
26.00 SAURABH RANJAN DAS(GSTN-NA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
27.00 GITA NAYAK(GSTN-NA) 2677815.960 -14.990 2276411.348 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eleven
28.00 DAMBURUDHAR NAIK(GSTN-NA) 2677815.960 -6.500 2503757.923 Twenty Five Lakh Three Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: TIRUPATI PRASAD PANIGRAHI,MANJULA NAYAK,GUNESWAR NAIK,SANKAR MAJHI,UPENDRA KUMAR ROUT,SATYANARAYAN PADHI,RASMITA SAHUKAR,JAMI VENU GOPAL,CHANDRA SEKHAR SAHUKAR,ABHIMANYU BACHELI,MELAKA MANIKA RAO,RAMA MURTY KANTABANSHA,PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI,NANDA KISHOR PRASAD CHOURASIA,LOKANATH LENKA,DEBADATTA NANDA,PEDENTI PRASAD,GUDLA PRASAD RAO,SAURABH RANJAN DAS,RAJAN KUMAR KAR,HRUSIKESH MOHAPATRA,JETENDRA KUMAR KHORA,GITA NAYAK,PADMABATI BIDIKA,MOHAN JIT NAYAK,Allapa Ganapati Rao(2276411.348)
BOQ Summary Details Tender Title: Maintenance to Rayagada to Baisingi road via Chekaguda Road in Rayagada Block. Tender ID: 2021_CERWI_68790_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Allapa Ganapati Rao 2276411.348 L1
2 MOHAN JIT NAYAK 2276411.348 L1
3 TIRUPATI PRASAD PANIGRAHI 2276411.348 L1
4 MANJULA NAYAK 2276411.348 L1
5 GUNESWAR NAIK 2276411.348 L1
6 SANKAR MAJHI 2276411.348 L1
7 UPENDRA KUMAR ROUT 2276411.348 L1
8 SATYANARAYAN PADHI 2276411.348 L1
9 RASMITA SAHUKAR 2276411.348 L1
10 JAMI VENU GOPAL 2276411.348 L1
11 CHANDRA SEKHAR SAHUKAR 2276411.348 L1
12 ABHIMANYU BACHELI 2276411.348 L1
13 MELAKA MANIKA RAO 2276411.348 L1
14 RAMA MURTY KANTABANSHA 2276411.348 L1
15 PAPU FLYASH BRICK INDUSTRY PROPRIETOR RABINDRA NATH PATI 2276411.348 L1
16 NANDA KISHOR PRASAD CHOURASIA 2276411.348 L1
17 LOKANATH LENKA 2276411.348 L1
18 DEBADATTA NANDA 2276411.348 L1
19 PEDENTI PRASAD 2276411.348 L1
20 GUDLA PRASAD RAO 2276411.348 L1
21 SAURABH RANJAN DAS 2276411.348 L1
22 RAJAN KUMAR KAR 2276411.348 L1
23 HRUSIKESH MOHAPATRA 2276411.348 L1
24 JETENDRA KUMAR KHORA 2276411.348 L1
25 GITA NAYAK 2276411.348 L1
26 PADMABATI BIDIKA 2276411.348 L1
27 KESHABA BATRIA 2410034.364 L2
28 DAMBURUDHAR NAIK 2503757.923 L3
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