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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₹11.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹11.4 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹11.4 LRejected-Finance SHYAM SUNDAR BEHERA | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹13.4 L
EMD Value
₹13,450
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 PS Road Badopukel road in Kashipur Block for the year 2024-25.
2024_CERWI_106938_10
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
₹13,450
Yes
12 Feb 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: 24-Nov-2024 08:46 PM Tender Title: Maintenance to PS Road Badopukel road in Kashipur Block for the year 2024-25. Tender ID: 2024_CERWI_106938_10
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: Maintenance to PS Road – Badopukel road in Kashipur 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 SANTOSH KUMAR SAHU (GSTN-21FNVPS3856R1ZR) BID ID -2655887 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
2.00 SANDU MAJHI (GSTN-21BRTPM5603E1ZX) BID ID -2655929 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
3.00 Dhiren Kumar Nayak (GSTN-21AZKPN4491K1Z1) BID ID -2656507 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
4.00 KUMAR MAJHI (GSTN-21GENPM0035L1ZI) BID ID -2656910 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
5.00 RASMITA SAHUKAR (GSTN-21JTNPS3713R1ZV) BID ID -2657067 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
6.00 SRIDHAR NAYAK (GSTN-21ADMPN2424N1ZH) BID ID -2658434 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
7.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2658117 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
8.00 PABITRA HIAL (GSTN-NA) BID ID -2652694 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
9.00 SARASWATI SAHU (GSTN-NA) BID ID -2657291 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
10.00 GOBINDA CHANDRA SAHU (GSTN-NA) BID ID -2652375 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
11.00 GAYATRI JAIN (GSTN-NA) BID ID -2656412 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
12.00 BHRAMARLAL SAHU (GSTN-NA) BID ID -2656571 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
13.00 MANOJ KUMAR HALWA (GSTN-NA) BID ID -2653640 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
14.00 SANKAR MAJHI (GSTN-NA) BID ID -2653172 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
15.00 GOURISANKAR MISHRA (GSTN-NA) BID ID -2655413 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
16.00 RADHAKANTA KHARA (S.C) (GSTN-NA) BID ID -2653971 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
17.00 AKSHAY KUMAR TURUK (GSTN-NA) BID ID -2657821 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
18.00 V PRATAP CHANDRA BRAMHA (GSTN-NA) BID ID -2654781 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
19.00 ANAM CONSTRUCTION (GSTN-NA) BID ID -2657045 1345354.64 -14.99 1143685.98 Eleven Lakh Fourty Three Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: GOBINDA CHANDRA SAHU,PABITRA HIAL,SANKAR MAJHI,MANOJ KUMAR HALWA,RADHAKANTA KHARA (S.C),V PRATAP CHANDRA BRAMHA,GOURISANKAR MISHRA,SANTOSH KUMAR SAHU,SANDU MAJHI,GAYATRI JAIN,Dhiren Kumar Nayak,BHRAMARLAL SAHU,KUMAR MAJHI,ANAM CONSTRUCTION,RASMITA SAHUKAR,SARASWATI SAHU,AKSHAY KUMAR TURUK,NARAYAN BHUYAN,SRIDHAR NAYAK(1143685.98)
BOQ Summary Details Tender Title: Maintenance to PS Road Badopukel road in Kashipur Block for the year 2024-25. Tender ID: 2024_CERWI_106938_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA CHANDRA SAHU (BID ID -2652375) 1143685.98 L1
2 PABITRA HIAL (BID ID -2652694) 1143685.98 L1
3 SANKAR MAJHI (BID ID -2653172) 1143685.98 L1
4 MANOJ KUMAR HALWA (BID ID -2653640) 1143685.98 L1
5 RADHAKANTA KHARA (S.C) (BID ID -2653971) 1143685.98 L1
6 V PRATAP CHANDRA BRAMHA (BID ID -2654781) 1143685.98 L1
7 GOURISANKAR MISHRA (BID ID -2655413) 1143685.98 L1
8 SANTOSH KUMAR SAHU (BID ID -2655887) 1143685.98 L1
9 SANDU MAJHI (BID ID -2655929) 1143685.98 L1
10 GAYATRI JAIN (BID ID -2656412) 1143685.98 L1
11 Dhiren Kumar Nayak (BID ID -2656507) 1143685.98 L1
12 BHRAMARLAL SAHU (BID ID -2656571) 1143685.98 L1
13 KUMAR MAJHI (BID ID -2656910) 1143685.98 L1
14 ANAM CONSTRUCTION (BID ID -2657045) 1143685.98 L1
15 RASMITA SAHUKAR (BID ID -2657067) 1143685.98 L1
16 SARASWATI SAHU (BID ID -2657291) 1143685.98 L1
17 AKSHAY KUMAR TURUK (BID ID -2657821) 1143685.98 L1
18 NARAYAN BHUYAN (BID ID -2658117) 1143685.98 L1
19 SRIDHAR NAYAK (BID ID -2658434) 1143685.98 L1
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