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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC BEHERA | NA | NA | 121004 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹7.8 LRejected-Finance WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹7.8 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹7.8 LRejected-Finance AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L1 | Rejected-Finance REJECTED |
Tender Value
₹9.1 L
EMD Value
₹9,130
Closing Date
20 Mar 2025, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road work
2025_CERWI_111551_1
EERWRGD-Online-08/2024-25
Open Tender
Civil Works - Roads
Percentage
7 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,130
Yes
8 Apr 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 21-Mar-2025 10:07 AM Tender Title: Maintenance to Jagadalpur Janabali road in Muniguda Block for the year 2024 25 Tender ID: 2025_CERWI_111551_1
Tender Inviting Authority: Executive Engineer, Rural Works Division,Rayagada
Name of Work:Maintenance to JAGADALPUR to JANABALI road in Muniguda Block for the year 2024-25.
Bid Identification No. Civil Works/ EERWRGD Online - 08/2024-25.
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 -2856345 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
2.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -2857412 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
3.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2862253 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
4.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2862453 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
5.00 RAM CHANDRA BAGH (GSTN-NA) BID ID -2862914 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
6.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2862478 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
7.00 PRASANT KARKARIA (GSTN-NA) BID ID -2862875 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
8.00 BIREN NAG (GSTN-NA) BID ID -2862703 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
9.00 SUSANTA KUMAR PUROHIT (GSTN-NA) BID ID -2854485 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
10.00 ASHOK NAIR (GSTN-NA) BID ID -2860932 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
11.00 TANMAY BIVAR (GSTN-NA) BID ID -2862943 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
12.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2862889 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
13.00 CHITRA SEN BAG (GSTN-NA) BID ID -2862317 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
14.00 DAIKHA KARKARIA(S.C) (GSTN-NA) BID ID -2859451 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
15.00 JOSADA KHARA (GSTN-NA) BID ID -2856983 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
16.00 ANUSUYA NAIK (GSTN-NA) BID ID -2862159 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
17.00 ANITA DORA (GSTN-NA) BID ID -2852756 913376.08 -14.99 776461.01 Seven Lakh Seventy Six Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: ANITA DORA,SUSANTA KUMAR PUROHIT,TIRUPATI PRASAD PANIGRAHI,JOSADA KHARA,MANAS RANJAN BIBHAR,DAIKHA KARKARIA(S.C),ASHOK NAIR,ANUSUYA NAIK,RASMITA SAHUKAR,CHITRA SEN BAG,NIRMALA KANDA,ASHOK KUMAR SAHU,BIREN NAG,PRASANT KARKARIA,NARAYAN BHUYAN,RAM CHANDRA BAGH,TANMAY BIVAR(776461.01)
BOQ Summary Details Tender Title: Maintenance to Jagadalpur Janabali road in Muniguda Block for the year 2024 25 Tender ID: 2025_CERWI_111551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANITA DORA (BID ID -2852756) 776461.01 L1
2 SUSANTA KUMAR PUROHIT (BID ID -2854485) 776461.01 L1
3 TIRUPATI PRASAD PANIGRAHI (BID ID -2856345) 776461.01 L1
4 JOSADA KHARA (BID ID -2856983) 776461.01 L1
5 MANAS RANJAN BIBHAR (BID ID -2857412) 776461.01 L1
6 DAIKHA KARKARIA(S.C) (BID ID -2859451) 776461.01 L1
7 ASHOK NAIR (BID ID -2860932) 776461.01 L1
8 ANUSUYA NAIK (BID ID -2862159) 776461.01 L1
9 RASMITA SAHUKAR (BID ID -2862253) 776461.01 L1
10 CHITRA SEN BAG (BID ID -2862317) 776461.01 L1
11 NIRMALA KANDA (BID ID -2862453) 776461.01 L1
12 ASHOK KUMAR SAHU (BID ID -2862478) 776461.01 L1
13 BIREN NAG (BID ID -2862703) 776461.01 L1
14 PRASANT KARKARIA (BID ID -2862875) 776461.01 L1
15 NARAYAN BHUYAN (BID ID -2862889) 776461.01 L1
16 RAM CHANDRA BAGH (BID ID -2862914) 776461.01 L1
17 TANMAY BIVAR (BID ID -2862943) 776461.01 L1
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