Odisha

AOC

Works

Civil Works - Buildings

Repair and Maintenance of Govt. Homeopathy Dispensary building at Haduguda in the district of Rayagada for the year 2024-25.

Chief Engineer

Gunupur | Rayagada, Odisha

Amount: ₹5.8 LCloses: 17 Jan 2025Closed

Timeline

Published7 Jan 2025
Closed17 Jan 2025
Awarded10 Jun 2025

Bids

26 Bids10 Jun 2025

#	Company	Amount	Rank	Status
1	SAMARENDRA BISWAJIT BISWAL L1₹5.0 LAccepted-AOC	₹5.0 L	L1	Accepted-AOC Lottery Winner
2	ALLAPA BISWESWARA RAO L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Unsuccessful Lottery
3	ANANTA KUMAR GOUDO L1₹5.0 LRejected-AOC	₹5.0 L	L1	Rejected-AOC Unsuccessful Lottery
4	ASHOK NAIR L1₹5.0 LRejected-AOC BEHERA \| NA \| NA \| 121004	₹5.0 L	L1	Rejected-AOC Unsuccessful Lottery
5	BALAJI BAURI (SC) L1₹5.0 LRejected-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA \| ODISHA	₹5.0 L	L1	Rejected-AOC Unsuccessful Lottery

Tender Value

₹5.8 L

EMD Value

₹5,850

Closing Date

17 Jan 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, R.W. Division,Gunupur

Address

O/o Superintending Engineer, R.W. Division,Gunupur

Work Description

Repair and Maintenance of Govt. Homeopathy Dispensary building at Haduguda in the district of Rayagada for the year 2024-25.

Tender Information

Tender ID

2025_CERWI_109142_23

Reference Number

SERWGNP-Online-03/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

30 days

Location

Gunupur

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredGSTIN, PAN CARD, LICENCE, AFFIDAVIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹5,850

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jun 2025

Published

7 Jan 2025

Bid Opening

18 Jan 2025

Download Starts

7 Jan 2025

Download Ends

17 Jan 2025

Submission Starts

7 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 24-Jan-2025 09:10 PM Tender Title: Repair and Maintenance of Govt. Homeopathy Dispensary building at Haduguda in the district of Rayagada for the year 2024-25. Tender ID: 2025_CERWI_109142_23

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur

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Name of Work: Repair & Maintenance of Govt. Homeopathy Dispensary building at Haduguda in the district of Rayagada for the year 2024-25.

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Contract No: Bid Identification No: SERWGNP – Online – 03/2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 PRASAD BAURI (SC) (GSTN-21CRDPB8684D1Z2) BID ID -2741135 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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2.00 SAMARENDRA BISWAJIT BISWAL (GSTN-21CMGPB6197MIZU) BID ID -2744431 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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3.00 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2744885 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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4.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2749390 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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5.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2755688 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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6.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2756058 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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7.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2756125 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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8.00 PASPUREDDY SUGRI (SC) (GSTN-21DDZPP7938F2ZU) BID ID -2756680 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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9.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2756768 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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10.00 RAMA CHANDRA PANDA (GSTN-21BAIPP6986R1ZP) BID ID -2756848 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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11.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2757055 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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12.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2757751 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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13.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2759966 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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14.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2760221 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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15.00 JANI VENKATA RAO BAURI (GSTN-NA) BID ID -2755740 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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16.00 Rajendra Prasad Sahu (GSTN-NA) BID ID -2744219 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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17.00 ASHOK NAIR (GSTN-NA) BID ID -2756318 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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18.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -2750903 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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19.00 RANJAN KUMAR NAIK BEHERA (GSTN-NA) BID ID -2757753 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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20.00 NIRANJAN PADHY (GSTN-NA) BID ID -2748314 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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21.00 Gopal Krushna Satapathy (GSTN-NA) BID ID -2754023 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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22.00 SUNKARI SIBORAM KRISHNA (GSTN-NA) BID ID -2758457 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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23.00 Janaki Ballabha Sahu (GSTN-NA) BID ID -2747989 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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24.00 Simadri Trinath Rao (GSTN-NA) BID ID -2746021 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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25.00 PRIYANKA PANDA (GSTN-NA) BID ID -2750434 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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26.00 DEBARAJ BAURI (GSTN-NA) BID ID -2748162 584954.41 -14.99 497269.74 Four Lakh Ninty Seven Thousand Two Hundred and Sixty Nine

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Lowest Amount Quoted BY: PRASAD BAURI (SC),Rajendra Prasad Sahu,SAMARENDRA BISWAJIT BISWAL,ANANTA KUMAR GOUDO,Simadri Trinath Rao,Janaki Ballabha Sahu,DEBARAJ BAURI,NIRANJAN PADHY,SASMITA SAHU,PRIYANKA PANDA,RAKESH KUMAR PATRO,Gopal Krushna Satapathy,DIPAK KUMAR SETHY,JANI VENKATA RAO BAURI,BALAJI BAURI (SC),LAKSHMI ANDURU,ASHOK NAIR,PASPUREDDY SUGRI (SC),ALLAPA BISWESWARA RAO,RAMA CHANDRA PANDA,SATCHIDANANDA PADHI,JAYADEBA PANIGRAHY,RANJAN KUMAR NAIK BEHERA,SUNKARI SIBORAM KRISHNA,BALAJI PANIGRAHI,SURESH LABALA(497269.74)

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BOQ Summary Details Tender Title: Repair and Maintenance of Govt. Homeopathy Dispensary building at Haduguda in the district of Rayagada for the year 2024-25. Tender ID: 2025_CERWI_109142_23

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRASAD BAURI (SC) (BID ID -2741135) 497269.74 L1

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2 Rajendra Prasad Sahu (BID ID -2744219) 497269.74 L1

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3 SAMARENDRA BISWAJIT BISWAL (BID ID -2744431) 497269.74 L1

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4 ANANTA KUMAR GOUDO (BID ID -2744885) 497269.74 L1

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5 Simadri Trinath Rao (BID ID -2746021) 497269.74 L1

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6 Janaki Ballabha Sahu (BID ID -2747989) 497269.74 L1

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7 DEBARAJ BAURI (BID ID -2748162) 497269.74 L1

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8 NIRANJAN PADHY (BID ID -2748314) 497269.74 L1

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9 SASMITA SAHU (BID ID -2749390) 497269.74 L1

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10 PRIYANKA PANDA (BID ID -2750434) 497269.74 L1

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11 RAKESH KUMAR PATRO (BID ID -2750903) 497269.74 L1

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12 Gopal Krushna Satapathy (BID ID -2754023) 497269.74 L1

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13 DIPAK KUMAR SETHY (BID ID -2755688) 497269.74 L1

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14 JANI VENKATA RAO BAURI (BID ID -2755740) 497269.74 L1

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15 BALAJI BAURI (SC) (BID ID -2756058) 497269.74 L1

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16 LAKSHMI ANDURU (BID ID -2756125) 497269.74 L1

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17 ASHOK NAIR (BID ID -2756318) 497269.74 L1

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18 PASPUREDDY SUGRI (SC) (BID ID -2756680) 497269.74 L1

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19 ALLAPA BISWESWARA RAO (BID ID -2756768) 497269.74 L1

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20 RAMA CHANDRA PANDA (BID ID -2756848) 497269.74 L1

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21 SATCHIDANANDA PADHI (BID ID -2757055) 497269.74 L1

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22 JAYADEBA PANIGRAHY (BID ID -2757751) 497269.74 L1

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23 RANJAN KUMAR NAIK BEHERA (BID ID -2757753) 497269.74 L1

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24 SUNKARI SIBORAM KRISHNA (BID ID -2758457) 497269.74 L1

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25 BALAJI PANIGRAHI (BID ID -2759966) 497269.74 L1

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26 SURESH LABALA (BID ID -2760221) 497269.74 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_524242.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

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