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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC As per Lottery winner | |
| 2 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 3 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 4 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC 1st lowest tenderer | |
| 5 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance WORNG DOCUMENT SUBMITED |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
26 Dec 2023, 5:00 pmClosed
EE RWD Rayagada
EE RWD Rayagada
Repair to Ayurvedic Dispensary at Gumma in Rayagada Block for the year 2023-24.
2023_CERWI_98458_18
EERWRGD-Online-06/23-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
26 Jun 2024
18 Dec 2023
27 Dec 2023
18 Dec 2023
26 Dec 2023
18 Dec 2023
eProcurement System Government of Odisha Created By: Mahendra Kalet Created Date/Time: 30-Dec-2023 05:49 PM Tender Title: Repair to Ayurvedic Dispensary at Gumma in Rayagada Block for the year 2023-24. Tender ID: 2023_CERWI_98458_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to Ayurvedic Dispensary at Gumma for the year 2023-24
Contract No: . EERWRGD-Online-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N SWAPNA KUMARI(GSTN-21EDIPK2945D1ZV) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
2.00 DHARMADHAR NAIK(GSTN-21BGVPN2380J1Z2) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
3.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
4.00 DAITARI BENIA(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
5.00 GANGADHAR BEHERA(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
6.00 BENUDAS KOUSALAYA(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
7.00 JAGANNATH SAHU(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
8.00 SANTOSH PRADHAN(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
9.00 SWAGATIKA BHUYAN(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
10.00 ARATI KILAKA(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
11.00 SANKAR MAJHI(GSTN-NA) 252066.48 -14.99 214281.72 Two Lakh Fourteen Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: BENUDAS KOUSALAYA,DAITARI BENIA,SANKAR MAJHI,N SWAPNA KUMARI,ARATI KILAKA,DHARMADHAR NAIK,JAGANNATH SAHU,GANGADHAR BEHERA,SWAGATIKA BHUYAN,LAL BIHARI LENKA,SANTOSH PRADHAN(214281.72)
BOQ Summary Details Tender Title: Repair to Ayurvedic Dispensary at Gumma in Rayagada Block for the year 2023-24. Tender ID: 2023_CERWI_98458_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENUDAS KOUSALAYA 214281.72 L1
2 DAITARI BENIA 214281.72 L1
3 SANKAR MAJHI 214281.72 L1
4 N SWAPNA KUMARI 214281.72 L1
5 ARATI KILAKA 214281.72 L1
6 DHARMADHAR NAIK 214281.72 L1
7 JAGANNATH SAHU 214281.72 L1
8 GANGADHAR BEHERA 214281.72 L1
9 SWAGATIKA BHUYAN 214281.72 L1
10 LAL BIHARI LENKA 214281.72 L1
11 SANTOSH PRADHAN 214281.72 L1
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