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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC AT GOPINATH PUR NEAR BADAKUL PO ASHRAM BALIKUDA PS MARSHAGHAI DIST KENDRAPADA PIN 754213 | KENDRAPADA | ODISHA | 754213 | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹28.7 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC 1st Lowest tenderer | |
| 3 | L1₹28.7 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 4 | L1₹28.7 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 5 | L1₹28.7 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC 1st Lowest tenderer |
Tender Value
₹33.8 L
EMD Value
₹33,810
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2023_CERWI_93521_13
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
₹33,810
Yes
14 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 05:14 PM Tender Title: Maintenance to Sahada-Darugudi road in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_93521_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Sahada-Darugudi road in B.Cuttack 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) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
2.00 KHAGESWAR SAHU(GSTN-21FNVPS3570N1Z4) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
3.00 RAJAN KUMAR KAR(GSTN-21DKEPK1437C1ZU) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
4.00 PRASAD BAURI (SC)(GSTN-21CRDPB8684D1Z2) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
5.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
6.00 Swapna Rani Choudhury(GSTN-21BDWPC3841B1ZZ) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
7.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
8.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
9.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
10.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
11.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
12.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
13.00 Akhyaya Kumar Sahu(GSTN-NA) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
14.00 ARADHANA CHOUDHURY(GSTN-NA) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
15.00 RABINDRA KUMAR SAHOO(GSTN-NA) 3381430.82 -14.99 2874554.34 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: Kunja Bihari Sahu,KHAGESWAR SAHU,RAJAN KUMAR KAR,ARADHANA CHOUDHURY,PRASAD BAURI (SC),PADMA CHARAN BISOI,RABINDRA KUMAR SAHOO,BISHNU CHARAN NAYAK,Swapna Rani Choudhury,LAL BIHARI LENKA,D.HARISH KUMAR,DAS PIDIKAKA,HRUSIKESH MOHAPATRA,Akhyaya Kumar Sahu,SANTOSH KUMAR MOHAPATRA(2874554.34)
BOQ Summary Details Tender Title: Maintenance to Sahada-Darugudi road in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_93521_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu 2874554.34 L1
2 KHAGESWAR SAHU 2874554.34 L1
3 RAJAN KUMAR KAR 2874554.34 L1
4 ARADHANA CHOUDHURY 2874554.34 L1
5 PRASAD BAURI (SC) 2874554.34 L1
6 PADMA CHARAN BISOI 2874554.34 L1
7 RABINDRA KUMAR SAHOO 2874554.34 L1
8 BISHNU CHARAN NAYAK 2874554.34 L1
9 Swapna Rani Choudhury 2874554.34 L1
10 LAL BIHARI LENKA 2874554.34 L1
11 D.HARISH KUMAR 2874554.34 L1
12 DAS PIDIKAKA 2874554.34 L1
13 HRUSIKESH MOHAPATRA 2874554.34 L1
14 Akhyaya Kumar Sahu 2874554.34 L1
15 SANTOSH KUMAR MOHAPATRA 2874554.34 L1
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