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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₹14.3 LAccepted-AOC | L1 | Accepted-AOC Documents are verified and Bid accepted for further tender process | |
| 2 | L1₹14.3 LRejected-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC Documents are verified and Bid accepted for further tender process | |
| 3 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Documents are verified and Bid accepted for further tender process | |
| 4 | L1₹14.3 LRejected-AOC AT PO NARAYANPATNA PIN KORAPUT 764001 | NARAYANPATNA | KORAPUT | ODISHA | 764001 | L1 | Rejected-AOC Documents are verified and Bid accepted for further tender process | |
| 5 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Documents are verified and Bid accepted for further tender process |
Tender Value
₹16.8 L
EMD Value
₹16,810
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 Jangidi to Jangesu via Mahadevkakiti (A.P.Border) road in Rayagada Block for the year 2024-25.
2024_CERWI_106938_20
EERWRGD-Online-02/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
28 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: 29-Nov-2024 07:01 PM Tender Title: Maintenance to Jangidi to Jangesu via Mahadevkakiti (A.P.Border) road in Rayagada Block for the year 2024-25. Tender ID: 2024_CERWI_106938_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to Jangidi to Jangesu via Mahadevkakiti (A.P.Border) 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 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2654324 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
2.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2657124 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
3.00 KARNI SAPNA (GSTN-21HSPPS8577E1Z0) BID ID -2657147 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
4.00 DEBADATTA NANDA (GSTN-21ALTPN8701B1ZA) BID ID -2657528 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2657973 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
6.00 ANITA DORA (GSTN-NA) BID ID -2655504 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
7.00 Mr Aditya Dalai (GSTN-NA) BID ID -2656742 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
8.00 GUDLA PADMAVATI (GSTN-NA) BID ID -2657191 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
9.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2656801 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
10.00 BIKRAM HIAL (GSTN-NA) BID ID -2655407 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
11.00 CHALA RADHA KUMARI (GSTN-NA) BID ID -2658184 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
12.00 GITARANI CHOUDHURY (GSTN-NA) BID ID -2655882 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
13.00 LAXMIDHAR BISWAL (GSTN-NA) BID ID -2657812 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
14.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2658152 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
15.00 LADE SWATI (GSTN-NA) BID ID -2653040 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
16.00 JAGANNATH SAHU (GSTN-NA) BID ID -2657242 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
17.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -2656020 1681006.52 -14.99 1429023.64 Fourteen Lakh Twenty Nine Thousand Twenty Three
Lowest Amount Quoted BY: LADE SWATI,TIRUPATI PRASAD PANIGRAHI,BIKRAM HIAL,ANITA DORA,GITARANI CHOUDHURY,TRUPTIRANI SAHU,Mr Aditya Dalai,SANGRAM KESHAR PATNAIK,RASMITA SAHUKAR,KARNI SAPNA,GUDLA PADMAVATI,JAGANNATH SAHU,DEBADATTA NANDA,LAXMIDHAR BISWAL,HRUSIKESH MOHAPATRA,NARAYAN BHUYAN,CHALA RADHA KUMARI(1429023.64)
BOQ Summary Details Tender Title: Maintenance to Jangidi to Jangesu via Mahadevkakiti (A.P.Border) road in Rayagada Block for the year 2024-25. Tender ID: 2024_CERWI_106938_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LADE SWATI (BID ID -2653040) 1429023.64 L1
2 TIRUPATI PRASAD PANIGRAHI (BID ID -2654324) 1429023.64 L1
3 BIKRAM HIAL (BID ID -2655407) 1429023.64 L1
4 ANITA DORA (BID ID -2655504) 1429023.64 L1
5 GITARANI CHOUDHURY (BID ID -2655882) 1429023.64 L1
6 TRUPTIRANI SAHU (BID ID -2656020) 1429023.64 L1
7 Mr Aditya Dalai (BID ID -2656742) 1429023.64 L1
8 SANGRAM KESHAR PATNAIK (BID ID -2656801) 1429023.64 L1
9 RASMITA SAHUKAR (BID ID -2657124) 1429023.64 L1
10 KARNI SAPNA (BID ID -2657147) 1429023.64 L1
11 GUDLA PADMAVATI (BID ID -2657191) 1429023.64 L1
12 JAGANNATH SAHU (BID ID -2657242) 1429023.64 L1
13 DEBADATTA NANDA (BID ID -2657528) 1429023.64 L1
14 LAXMIDHAR BISWAL (BID ID -2657812) 1429023.64 L1
15 HRUSIKESH MOHAPATRA (BID ID -2657973) 1429023.64 L1
16 NARAYAN BHUYAN (BID ID -2658152) 1429023.64 L1
17 CHALA RADHA KUMARI (BID ID -2658184) 1429023.64 L1
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