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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC NA | |
| 2 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC NA | |
| 3 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC NA | |
| 4 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC NA | |
| 5 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC NA |
Tender Value
₹16.9 L
EMD Value
₹16,940
Closing Date
17 Feb 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road Works
2023_CERWI_86020_6
EERWRGD-Online- 10/2022-23
Open Tender
Civil Works - Roads
Percentage
20 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,940
Yes
27 Apr 2023
9 Feb 2023
20 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Mohanty Created Date/Time: 21-Feb-2023 04:52 PM Tender Title: Maintenance to B Cuttack Dukkum Road in B Cuttack Block for the year 2022 23 Tender ID: 2023_CERWI_86020_6
Tender Inviting Authority: Executive Engineer, Rural Works Division,Rayagada
Name of Work:Maintenance to B.Cuttack to Dukum Road in B.Cuttack Block for the year 2022-23.
Bid Identification No. Civil Works/ EERWRGD Online - 10/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBHISEN PALAKA(GSTN-21BDBPP5724M1ZI) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
2.00 SURESH LABALA(GSTN-21AZPPL1367B1ZO) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
3.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
4.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
5.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
6.00 BALABHADRA BASARI(GSTN-NA) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
7.00 RAKESH KUMAR PATRO(GSTN-NA) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
8.00 Dileep Kumar Choudhury(GSTN-NA) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
9.00 BISWAJIT NAYAK(GSTN-NA) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
10.00 SILLA KARISMA(GSTN-NA) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
11.00 MANOJ KUMAR PANDA(GSTN-NA) 1694614.49 -14.99 1440591.78 Fourteen Lakh Fourty Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: MANOJ KUMAR PANDA,BIBHISEN PALAKA,BISWAJIT NAYAK,Dileep Kumar Choudhury,RAKESH KUMAR PATRO,BALABHADRA BASARI,SURESH LABALA,RASMITA SAHUKAR,NIRMALA KANDA,LAL BIHARI LENKA,SILLA KARISMA(1440591.78)
BOQ Summary Details Tender Title: Maintenance to B Cuttack Dukkum Road in B Cuttack Block for the year 2022 23 Tender ID: 2023_CERWI_86020_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR PANDA 1440591.78 L1
2 BIBHISEN PALAKA 1440591.78 L1
3 BISWAJIT NAYAK 1440591.78 L1
4 Dileep Kumar Choudhury 1440591.78 L1
5 RAKESH KUMAR PATRO 1440591.78 L1
6 BALABHADRA BASARI 1440591.78 L1
7 SURESH LABALA 1440591.78 L1
8 RASMITA SAHUKAR 1440591.78 L1
9 NIRMALA KANDA 1440591.78 L1
10 LAL BIHARI LENKA 1440591.78 L1
11 SILLA KARISMA 1440591.78 L1
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