Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts. | |
| 2 | L1₹28.6 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 3 | L1₹28.6 LRejected-AOC SHYAM SUNDAR BEHERA | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 4 | L1₹28.6 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 5 | L1₹28.6 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
₹33.6 L
EMD Value
₹33,610
Closing Date
21 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE RWD Rayagada
EE RWD Rayagada
Maintenance to Gumma Sirigumma road in Rayagada Block for the year 2024-25.
2024_CERWI_106938_17
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,610
Yes
29 Jan 2025
15 Nov 2024
22 Nov 2024
15 Nov 2024
21 Nov 2024
15 Nov 2024
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 27-Nov-2024 08:35 PM Tender Title: Maintenance to Gumma Sirigumma road in Rayagada Block for the year 2024-25. Tender ID: 2024_CERWI_106938_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Gumma – Sirigumma road in Rayagada Block for the year 2024-25.
Contract No: . EERWRGD-Online-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYLAXMI MUGULI (GSTN-21CPMPM5494R1ZZ) BID ID -2648023 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
2.00 GITANJALI PIDIKA (GSTN-21BQXPP9364G1Z6) BID ID -2649742 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
3.00 MONAJ PANDA (GSTN-21ADTPP8370N1ZR) BID ID -2651368 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
4.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2651995 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
5.00 SUKANTA BISOI (GSTN-21AKVPB7034J1Z5) BID ID -2652369 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
6.00 UPENDRA KUMAR ROUT (GSTN-21AFXPR0424F1ZJ) BID ID -2652429 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
7.00 M/S P3 INTERIOR SOLUTIONS (GSTN-21AHNPM0554F1ZN) BID ID -2653130 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
8.00 SANJAY KUMAR SAHOO (GSTN-21BPSPS4105Q1ZC) BID ID -2653638 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
9.00 Prahallad Halwa (GSTN-21ACBPH4868C1Z3) BID ID -2653761 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
10.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2654280 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
11.00 DEBADATTA NANDA (GSTN-21ALTPN8701B1ZA) BID ID -2655101 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
12.00 SANTOSH KUMAR SAHU (GSTN-21FNVPS3856R1ZR) BID ID -2655937 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
13.00 Pratap Kumar Deb (GSTN-21CFYPD1107C1Z2) BID ID -2656009 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
14.00 Mohan Behera (GSTN-21ANDPB8722G1ZJ) BID ID -2656530 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
15.00 LAL BIHARI LENKA (GSTN-21ADHPL2204R1ZM) BID ID -2656704 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
16.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2657094 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
17.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2657144 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
18.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -2657208 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
19.00 TOOFAN KESHARI SAHU (GSTN-21HDEPS0056N1ZD) BID ID -2657346 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
20.00 Dhiren Kumar Nayak (GSTN-21AZKPN4491K1Z1) BID ID -2657666 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
21.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2657894 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
22.00 JANAKI KHARA (GSTN-21ECKPK1013H1Z6) BID ID -2658447 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
23.00 LOKANATH LENKA (GSTN-NA) BID ID -2657405 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
24.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -2656004 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
25.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2657921 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
26.00 LAXMIDHAR BISWAL (GSTN-NA) BID ID -2657809 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
27.00 SUBHAM PANIGRAHI (GSTN-NA) BID ID -2658306 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
28.00 SRI BAIKUNTHA NAIK (GSTN-NA) BID ID -2657518 3361237.60 -9.99 3025449.96 Thirty Lakh Twenty Five Thousand Four Hundred and Fourty Nine
29.00 GOBINDA CHANDRA SAHU (GSTN-NA) BID ID -2652445 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
30.00 MAMATA BAG (GSTN-NA) BID ID -2657883 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
31.00 BIKRAM HIAL (GSTN-NA) BID ID -2655369 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
32.00 SOHANI PANDA (GSTN-NA) BID ID -2656364 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
33.00 KARAKARIA GAJENDRA (GSTN-NA) BID ID -2652453 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
34.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2656739 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
35.00 MOHAN PIDIKA (GSTN-NA) BID ID -2653370 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
36.00 GAYATRI JAIN (GSTN-NA) BID ID -2656432 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
37.00 JHUNU BAGH (GSTN-NA) BID ID -2655824 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
38.00 Balaram Panigrahi (GSTN-NA) BID ID -2654017 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
39.00 P MUTTI RAJU (GSTN-NA) BID ID -2656920 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
40.00 SANKAR MAJHI (GSTN-NA) BID ID -2653201 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
41.00 LADE SWATI (GSTN-NA) BID ID -2653029 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
42.00 ADURAM MAJHI (GSTN-NA) BID ID -2653535 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
43.00 GITARANI CHOUDHURY (GSTN-NA) BID ID -2655616 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
44.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2658122 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
45.00 BENUDAS KOUSALAYA (GSTN-NA) BID ID -2656116 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
46.00 SETURAM NAIK (GSTN-NA) BID ID -2656355 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
47.00 SUSHANTA KUMAR DEY (GSTN-NA) BID ID -2655146 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
48.00 JAGANNATH SAHU (GSTN-NA) BID ID -2657235 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
49.00 DOLAMANI SAHU (GSTN-NA) BID ID -2655449 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
50.00 Simadri Trinath Rao (GSTN-NA) BID ID -2649914 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
51.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2654735 3361237.60 -14.99 2857388.08 Twenty Eight Lakh Fifty Seven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: JAYLAXMI MUGULI,GITANJALI PIDIKA,Simadri Trinath Rao,MONAJ PANDA,NIRMALA KANDA,SUKANTA BISOI,UPENDRA KUMAR ROUT,GOBINDA CHANDRA SAHU,KARAKARIA GAJENDRA,LADE SWATI,M/S P3 INTERIOR SOLUTIONS,SANKAR MAJHI,MOHAN PIDIKA,ADURAM MAJHI,SANJAY KUMAR SAHOO,Prahallad Halwa,Balaram Panigrahi,TIRUPATI PRASAD PANIGRAHI,ANAM CONSTRUCTION,DEBADATTA NANDA,SUSHANTA KUMAR DEY,BIKRAM HIAL,DOLAMANI SAHU,GITARANI CHOUDHURY,JHUNU BAGH,SANTOSH KUMAR SAHU,TRUPTIRANI SAHU,Pratap Kumar Deb,BENUDAS KOUSALAYA,SETURAM NAIK,SOHANI PANDA,GAYATRI JAIN,Mohan Behera,LAL BIHARI LENKA,SANGRAM KESHAR PATNAIK,P MUTTI RAJU,RASMITA SAHUKAR,KARNI SAPNA,PADMA CHARAN BISOI,JAGANNATH SAHU,TOOFAN KESHARI SAHU,LOKANATH LENKA,Dhiren Kumar Nayak,LAXMIDHAR BISWAL,MAMATA BAG,HRUSIKESH MOHAPATRA,SWAGATIKA BHUYAN,LAXMIKANTA BIDIKA,SUBHAM PANIGRAHI,JANAKI KHARA(2857388.08)
BOQ Summary Details Tender Title: Maintenance to Gumma Sirigumma road in Rayagada Block for the year 2024-25. Tender ID: 2024_CERWI_106938_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANAKI KHARA (BID ID -2658447) 2857388.08 L1
2 GITANJALI PIDIKA (BID ID -2649742) 2857388.08 L1
3 Simadri Trinath Rao (BID ID -2649914) 2857388.08 L1
4 MONAJ PANDA (BID ID -2651368) 2857388.08 L1
5 NIRMALA KANDA (BID ID -2651995) 2857388.08 L1
6 SUKANTA BISOI (BID ID -2652369) 2857388.08 L1
7 UPENDRA KUMAR ROUT (BID ID -2652429) 2857388.08 L1
8 GOBINDA CHANDRA SAHU (BID ID -2652445) 2857388.08 L1
9 KARAKARIA GAJENDRA (BID ID -2652453) 2857388.08 L1
10 LADE SWATI (BID ID -2653029) 2857388.08 L1
11 M/S P3 INTERIOR SOLUTIONS (BID ID -2653130) 2857388.08 L1
12 SANKAR MAJHI (BID ID -2653201) 2857388.08 L1
13 MOHAN PIDIKA (BID ID -2653370) 2857388.08 L1
14 ADURAM MAJHI (BID ID -2653535) 2857388.08 L1
15 SANJAY KUMAR SAHOO (BID ID -2653638) 2857388.08 L1
16 Prahallad Halwa (BID ID -2653761) 2857388.08 L1
17 Balaram Panigrahi (BID ID -2654017) 2857388.08 L1
18 TIRUPATI PRASAD PANIGRAHI (BID ID -2654280) 2857388.08 L1
19 ANAM CONSTRUCTION (BID ID -2654735) 2857388.08 L1
20 DEBADATTA NANDA (BID ID -2655101) 2857388.08 L1
21 SUSHANTA KUMAR DEY (BID ID -2655146) 2857388.08 L1
22 BIKRAM HIAL (BID ID -2655369) 2857388.08 L1
23 DOLAMANI SAHU (BID ID -2655449) 2857388.08 L1
24 GITARANI CHOUDHURY (BID ID -2655616) 2857388.08 L1
25 JHUNU BAGH (BID ID -2655824) 2857388.08 L1
26 SANTOSH KUMAR SAHU (BID ID -2655937) 2857388.08 L1
27 TRUPTIRANI SAHU (BID ID -2656004) 2857388.08 L1
28 Pratap Kumar Deb (BID ID -2656009) 2857388.08 L1
29 BENUDAS KOUSALAYA (BID ID -2656116) 2857388.08 L1
30 SETURAM NAIK (BID ID -2656355) 2857388.08 L1
31 SOHANI PANDA (BID ID -2656364) 2857388.08 L1
32 GAYATRI JAIN (BID ID -2656432) 2857388.08 L1
33 Mohan Behera (BID ID -2656530) 2857388.08 L1
34 LAL BIHARI LENKA (BID ID -2656704) 2857388.08 L1
35 SANGRAM KESHAR PATNAIK (BID ID -2656739) 2857388.08 L1
36 P MUTTI RAJU (BID ID -2656920) 2857388.08 L1
37 RASMITA SAHUKAR (BID ID -2657094) 2857388.08 L1
38 KARNI SAPNA (BID ID -2657144) 2857388.08 L1
39 PADMA CHARAN BISOI (BID ID -2657208) 2857388.08 L1
40 JAGANNATH SAHU (BID ID -2657235) 2857388.08 L1
41 TOOFAN KESHARI SAHU (BID ID -2657346) 2857388.08 L1
42 LOKANATH LENKA (BID ID -2657405) 2857388.08 L1
43 JAYLAXMI MUGULI (BID ID -2648023) 2857388.08 L1
44 Dhiren Kumar Nayak (BID ID -2657666) 2857388.08 L1
45 LAXMIDHAR BISWAL (BID ID -2657809) 2857388.08 L1
46 MAMATA BAG (BID ID -2657883) 2857388.08 L1
47 HRUSIKESH MOHAPATRA (BID ID -2657894) 2857388.08 L1
48 SWAGATIKA BHUYAN (BID ID -2657921) 2857388.08 L1
49 LAXMIKANTA BIDIKA (BID ID -2658122) 2857388.08 L1
50 SUBHAM PANIGRAHI (BID ID -2658306) 2857388.08 L1
51 SRI BAIKUNTHA NAIK (BID ID -2657518) 3025449.96 L2
stage.html
html • 0.19 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_516085.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .