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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC AT NEAR MANGALA MANDIR POST RAYAGADA BLOCK RAYAGADA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹11.1 LRejected-AOC | L1 | Rejected-AOC Dis-Qualified | |
| 3 | L1₹11.1 LRejected-AOC AT PO PS M RAMPUR DIST KALAHANDI ODISHA | M RAMPUR | KALAHANDI | ODISHA | L1 | Rejected-AOC Dis-Qualified | |
| 4 | L1₹11.1 LRejected-AOC S O MELAKA CHINNAPADU VILLAGE BADARAISING PO JEMADEIPENTHA PS SESKHAL BLOCK RAYAGADA DISTRICT RAYAGADA ODISHA PIN NO 765002 | RAYAGADA | ODISHA | 765002 | L1 | Rejected-AOC Dis-Qualified | |
| 5 | L1₹11.1 LRejected-AOC BEHERA | NA | NA | 121004 | L1 | Rejected-AOC Dis-Qualified |
Tender Value
₹13.1 L
EMD Value
₹13,200
Closing Date
24 Jul 2023, 5:00 pmClosed
EXECUTIVE ENGINEER, RAYAGADA R AND B DIVISION I
OFFICE OF THE SUPERINTENDINGENGINEER, RAYAGADA R AND B DIVISION I, RAYAGADA ODISHA 765001
Repair and Peripheral development of Rayagada (Rand B) Quality Control Division, Office at Rayagada such as grading, tile flooring, painting etc for the year 2022-23
2023_EICCL_90644_3
RC(RANDB)RGD01/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
RAYAGADA R AND B DIVISION I
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,200
Yes
6 Nov 2023
15 Jul 2023
25 Jul 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
eProcurement System Government of Odisha Created By: Ambikeya Mishra Created Date/Time: 06-Nov-2023 04:41 PM Tender Title: Repair and Peripheral development of Rayagada (Rand B) Quality Control Division, Office at Rayagada such as grading, tile flooring, painting etc for the year 2022-23 Tender ID: 2023_EICCL_90644_3
Tender Inviting Authority: Superintending Engineer, Rayagada (R&B) Division No-I, Rayagada
Name of Work: Repair and Peripherial devlopment of Rayagada (R&B) Quality Control Division, Office at Raaygada such as grading tile flooring painting etc.
Contract No: Bid Identification no. RC (RANDB) RGD- 01/2023-24/Dt. 07.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR SAHOO(GSTN-21BPSPS4105Q1ZC) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
2.00 MONAJ PANDA(GSTN-21ADTPP8370N1ZR) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
3.00 MELAKA MANIKA RAO(GSTN-21DWWPR5807R1ZG) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
4.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
5.00 PRADEEPTA DASH(GSTN-21AGEPD6682M1ZB) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
6.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
7.00 NIRMALA KANDA(GSTN-21GVVPK1608A1ZV) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
8.00 Sasmita Kumari Padhi(GSTN-21AKIPP1991K1ZW) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
9.00 SANGRAM KESHAR PATNAIK(GSTN-NA) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
10.00 MONARANJAN PANDA(GSTN-NA) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
11.00 DILLIP KUMAR SAHU(GSTN-NA) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
12.00 RANJIT KUMAR NAIK(GSTN-NA) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
13.00 SOMNATH NAIK(GSTN-NA) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
14.00 ANUCHHAYA KASHALYA(GSTN-NA) 1311143.27 -14.99 1114602.90 Eleven Lakh Fourteen Thousand Six Hundred and Two
Lowest Amount Quoted BY: SANJAY KUMAR SAHOO,ANUCHHAYA KASHALYA,RANJIT KUMAR NAIK,MONAJ PANDA,MELAKA MANIKA RAO,RASMITA SAHUKAR,DILLIP KUMAR SAHU,PRADEEPTA DASH,SOMNATH NAIK,MONARANJAN PANDA,SANGRAM KESHAR PATNAIK,TIRUPATI PRASAD PANIGRAHI,NIRMALA KANDA,Sasmita Kumari Padhi(1114602.90)
BOQ Summary Details Tender Title: Repair and Peripheral development of Rayagada (Rand B) Quality Control Division, Office at Rayagada such as grading, tile flooring, painting etc for the year 2022-23 Tender ID: 2023_EICCL_90644_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR SAHOO 1114602.90 L1
2 ANUCHHAYA KASHALYA 1114602.90 L1
3 RANJIT KUMAR NAIK 1114602.90 L1
4 MONAJ PANDA 1114602.90 L1
5 MELAKA MANIKA RAO 1114602.90 L1
6 RASMITA SAHUKAR 1114602.90 L1
7 DILLIP KUMAR SAHU 1114602.90 L1
8 PRADEEPTA DASH 1114602.90 L1
9 SOMNATH NAIK 1114602.90 L1
10 MONARANJAN PANDA 1114602.90 L1
11 SANGRAM KESHAR PATNAIK 1114602.90 L1
12 TIRUPATI PRASAD PANIGRAHI 1114602.90 L1
13 NIRMALA KANDA 1114602.90 L1
14 Sasmita Kumari Padhi 1114602.90 L1
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