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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC Work Awarded to Smt. Nirupama Tulo | |
| 2 | L1₹2.1 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Smt. Nirupama Tulo | |
| 3 | L1₹2.1 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Smt. Nirupama Tulo | |
| 4 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Smt. Nirupama Tulo | |
| 5 | L1₹2.1 LRejected-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work Awarded to Smt. Nirupama Tulo |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
31 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Periodical maintenance to Out Post building at Gumma for the year 2024-25
2025_CERWI_109789_12
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
8 Jul 2025
25 Jan 2025
1 Feb 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 01-Feb-2025 04:30 PM Tender Title: Periodical maintenance to Out Post building at Gumma for the year 2024-25 Tender ID: 2025_CERWI_109789_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 12 : Periodical maintenance to Out Post building at Gumma for the year 2024-25
Contract No: Online Tender- 10/GJP/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 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791149 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
2.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2786470 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
3.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790183 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
4.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788316 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
5.00 NAMALAPURI KOTESWAR RAO (GSTN-NA) BID ID -2791853 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
6.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790786 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
7.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791737 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
8.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791266 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
9.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785933 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
10.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790043 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
11.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791103 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
12.00 NILANDI SWAIN (GSTN-NA) BID ID -2791397 251950.01 -14.99 214182.70 Two Lakh Fourteen Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: MANDALA SANKAR RAO,KOMMURU ANUSHA,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,JALUMURU SANKAR RAO,NARASINGHO APPATTO,GOTTIPILLI NABIN,NIRUPAMA TULO,NILANDI SWAIN,SEPANI JOGA RAO,NAMALAPURI KOTESWAR RAO(214182.70)
BOQ Summary Details Tender Title: Periodical maintenance to Out Post building at Gumma for the year 2024-25 Tender ID: 2025_CERWI_109789_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDALA SANKAR RAO (BID ID -2785933) 214182.70 L1
2 KOMMURU ANUSHA (BID ID -2786470) 214182.70 L1
3 PRASANTA KUMAR JENA (BID ID -2788316) 214182.70 L1
4 BINNALA VIJAYA BABU (BID ID -2790043) 214182.70 L1
5 KALISETTI AMARAVATHI (BID ID -2790183) 214182.70 L1
6 JALUMURU SANKAR RAO (BID ID -2790786) 214182.70 L1
7 NARASINGHO APPATTO (BID ID -2791103) 214182.70 L1
8 GOTTIPILLI NABIN (BID ID -2791149) 214182.70 L1
9 NIRUPAMA TULO (BID ID -2791266) 214182.70 L1
10 NILANDI SWAIN (BID ID -2791397) 214182.70 L1
11 SEPANI JOGA RAO (BID ID -2791737) 214182.70 L1
12 NAMALAPURI KOTESWAR RAO (BID ID -2791853) 214182.70 L1
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