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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₹4.3 LAccepted-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Accepted-AOC Work Awarded to Sri B.Vijay Babu | |
| 2 | L1₹4.3 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Sri B.Vijay Babu | |
| 3 | L1₹4.3 LRejected-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work Awarded to Sri B.Vijay Babu | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Sri B.Vijay Babu | |
| 5 | L1₹4.3 LRejected-AOC AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | L1 | Rejected-AOC Work Awarded to Sri B.Vijay Babu |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
26 Nov 2024, 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
Rural Works Division, Gajapati, Paralakhemundi
Routine Maintenance to PWD road to Odalingi for the year 2024-25
2024_CERWI_107219_5
04/GJP/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
21 Dec 2024
19 Nov 2024
27 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 27-Nov-2024 01:10 PM Tender Title: Routine Maintenance to PWD road to Odalingi for the year 2024-25 Tender ID: 2024_CERWI_107219_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 05 : Routine Maintenance to PWD road to Odalingi for the year 2024-25
Contract No: Online Tender- 04/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 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2662892 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
2.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2666269 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
3.00 PRADEEP KUMAR SWAIN (GSTN-NA) BID ID -2663466 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
4.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2658823 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
5.00 NIRUPAMA TULO (GSTN-NA) BID ID -2665817 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
6.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2660662 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
7.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2656611 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
8.00 NILANDI SWAIN (GSTN-NA) BID ID -2664788 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
9.00 SUKANTA BISWAL (GSTN-NA) BID ID -2657371 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
10.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -2660337 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
11.00 SANAPALA KARUNA KUMAR (GSTN-NA) BID ID -2664918 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
12.00 SUBASH CHANDRA RANA (GSTN-NA) BID ID -2665947 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
13.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2666004 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
14.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2663375 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
15.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2665660 504257.79 -14.99 428669.55 Four Lakh Twenty Eight Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: BINNALA VIJAYA BABU,SUKANTA BISWAL,KALISETTI AMARAVATHI,PRATAP CHANDRA SAHU,GOTTIPILLI NABIN,SAROJ PATRA,SEPANI JOGA RAO,PRADEEP KUMAR SWAIN,NILANDI SWAIN,SANAPALA KARUNA KUMAR,PRASANTA KUMAR JENA,NIRUPAMA TULO,SUBASH CHANDRA RANA,NARASINGHO APPATTO,RAGHABAREDDY RAMKRUSHNA(428669.55)
BOQ Summary Details Tender Title: Routine Maintenance to PWD road to Odalingi for the year 2024-25 Tender ID: 2024_CERWI_107219_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINNALA VIJAYA BABU (BID ID -2656611) 428669.55 L1
2 SUKANTA BISWAL (BID ID -2657371) 428669.55 L1
3 KALISETTI AMARAVATHI (BID ID -2658823) 428669.55 L1
4 PRATAP CHANDRA SAHU (BID ID -2660337) 428669.55 L1
5 GOTTIPILLI NABIN (BID ID -2660662) 428669.55 L1
6 SAROJ PATRA (BID ID -2662892) 428669.55 L1
7 SEPANI JOGA RAO (BID ID -2663375) 428669.55 L1
8 PRADEEP KUMAR SWAIN (BID ID -2663466) 428669.55 L1
9 NILANDI SWAIN (BID ID -2664788) 428669.55 L1
10 SANAPALA KARUNA KUMAR (BID ID -2664918) 428669.55 L1
11 PRASANTA KUMAR JENA (BID ID -2665660) 428669.55 L1
12 NIRUPAMA TULO (BID ID -2665817) 428669.55 L1
13 SUBASH CHANDRA RANA (BID ID -2665947) 428669.55 L1
14 NARASINGHO APPATTO (BID ID -2666004) 428669.55 L1
15 RAGHABAREDDY RAMKRUSHNA (BID ID -2666269) 428669.55 L1
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