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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC 1st Lowest Tenderer | |
| 3 | L1₹2.1 LRejected-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L1 | Rejected-AOC 1st Lowest Tenderer | |
| 4 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC 1st Lowest Tenderer | |
| 5 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC 1st Lowest Tenderer |
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 RI office building at Dukum in B.Cuttack Block for the year 2023-24.
2023_CERWI_98458_4
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
28 Feb 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: 29-Dec-2023 10:56 PM Tender Title: Repair to RI office building at Dukum in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_98458_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Repair to RI office building at Dukum 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) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
2.00 SANGRAM KESHARI BEHERA(GSTN-21ANQPB8424N1ZS) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
3.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
4.00 PRITAM KUMAR AGRAWAL(GSTN-21AWAPA9165G1ZY) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
5.00 SWAGATIKA BHUYAN(GSTN-NA) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
6.00 DAITARI BENIA(GSTN-NA) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
7.00 MANOJ KUMAR PANDA(GSTN-NA) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
8.00 PUNIA KADRAKA(GSTN-NA) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
9.00 BENUDAS KOUSALAYA(GSTN-NA) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
10.00 BIREN NAG(GSTN-NA) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
11.00 SANKARSAN GOUDA(GSTN-NA) 251866.56 -14.99 214111.76 Two Lakh Fourteen Thousand One Hundred and Eleven
Lowest Amount Quoted BY: BENUDAS KOUSALAYA,PUNIA KADRAKA,DAITARI BENIA,MANOJ KUMAR PANDA,N SWAPNA KUMARI,SANGRAM KESHARI BEHERA,DAS PIDIKAKA,PRITAM KUMAR AGRAWAL,BIREN NAG,SANKARSAN GOUDA,SWAGATIKA BHUYAN(214111.76)
BOQ Summary Details Tender Title: Repair to RI office building at Dukum in B.Cuttack Block for the year 2023-24. Tender ID: 2023_CERWI_98458_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENUDAS KOUSALAYA 214111.76 L1
2 PUNIA KADRAKA 214111.76 L1
3 DAITARI BENIA 214111.76 L1
4 MANOJ KUMAR PANDA 214111.76 L1
5 N SWAPNA KUMARI 214111.76 L1
6 SANGRAM KESHARI BEHERA 214111.76 L1
7 DAS PIDIKAKA 214111.76 L1
8 PRITAM KUMAR AGRAWAL 214111.76 L1
9 BIREN NAG 214111.76 L1
10 SANKARSAN GOUDA 214111.76 L1
11 SWAGATIKA BHUYAN 214111.76 L1
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