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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC As per lottery winner | |
| 2 | L1₹19.5 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 3 | L1₹19.5 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer | |
| 4 | L1₹19.5 LRejected-AOC KEOTE STREET PARALAKHEMUNDI GAJAPATI 761200 | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC 1st Lowest tenderer | |
| 5 | L1₹19.5 LRejected-AOC | L1 | Rejected-AOC 1st Lowest tenderer |
Tender Value
₹22.9 L
EMD Value
₹22,880
Closing Date
8 Sept 2023, 5:00 pmClosed
EE RWD RAYAGADA
EE RWD RAYAGADA
Road works
2023_CERWI_93521_10
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
₹22,880
Yes
17 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 01:26 PM Tender Title: Maintenance to PS road to Sindurghati road in Kashipur Block for the year 2023-24. Tender ID: 2023_CERWI_93521_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PS road to Sinduraghati Road in Kashipur 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) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
2.00 SANDU MAJHI(GSTN-21BRTPM5603E1ZX) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
3.00 ABHIRAM NAIK(GSTN-21AFWPN1000N1ZH) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
4.00 DHARMADHAR NAIK(GSTN-21BGVPN2380J1Z2) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
5.00 SANTOSH KUMAR SAHU(GSTN-21FNVPS3856R1ZR) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
6.00 SUSANTA NAIK(GSTN-21BOEPN9250E1Z6) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
7.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
8.00 BIRENDRA NAIK(GSTN-21AXWPN6396D1Z0) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
9.00 RANJIT KUMAR NAIK(GSTN-NA) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
10.00 PITTALA YAMUNA(GSTN-NA) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
11.00 SUSANTA NAIK(GSTN-NA) 2288057.88 -14.99 1945078.01 Ninteen Lakh Fourty Five Thousand Seventy Eight
Lowest Amount Quoted BY: Kunja Bihari Sahu,SANDU MAJHI,ABHIRAM NAIK,DHARMADHAR NAIK,SUSANTA NAIK,SANTOSH KUMAR SAHU,RANJIT KUMAR NAIK,SUSANTA NAIK,D.HARISH KUMAR,PITTALA YAMUNA,BIRENDRA NAIK(1945078.01)
BOQ Summary Details Tender Title: Maintenance to PS road to Sindurghati road in Kashipur Block for the year 2023-24. Tender ID: 2023_CERWI_93521_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kunja Bihari Sahu 1945078.01 L1
2 SANDU MAJHI 1945078.01 L1
3 ABHIRAM NAIK 1945078.01 L1
4 DHARMADHAR NAIK 1945078.01 L1
5 SUSANTA NAIK 1945078.01 L1
6 SANTOSH KUMAR SAHU 1945078.01 L1
7 RANJIT KUMAR NAIK 1945078.01 L1
8 SUSANTA NAIK 1945078.01 L1
9 D.HARISH KUMAR 1945078.01 L1
10 PITTALA YAMUNA 1945078.01 L1
11 BIRENDRA NAIK 1945078.01 L1
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