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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₹5.8 LAccepted-AOC AT PO PADMAJPUR DIST RAYAGADA | RAYAGADA | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 5 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery |
Tender Value
₹6.8 L
EMD Value
₹6,780
Closing Date
6 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.
Superintending Engineer, R.W. Division,Gunupur
O/o Superintending Engineer, R.W. Division,Gunupur
Repair and Maintenance of Jaltar to Perinda road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_9
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,780
Yes
14 Jan 2025
28 Oct 2024
7 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 08-Nov-2024 01:42 AM Tender Title: Repair and Maintenance of Jaltar to Perinda road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Jaltar to Perinda road in the district of Rayagada for the year 2024-25
Contract No: Bid Identification No: SERWGNP – Online – 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609879 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
2.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2616041 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
3.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616599 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
4.00 PASPUREDDY SUGRI (SC) (GSTN-21DDZPP7938F2ZU) BID ID -2617516 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618169 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
6.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2620211 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
7.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621433 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
8.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2624019 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
9.00 SASMITA PANDA(GSTN-NA)--2621347 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
10.00 VIJAYA KUMAR PATNAIK(GSTN-NA)--2612319 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
11.00 NAMALAPURI KOTESWAR RAO(GSTN-NA)--2607575 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
12.00 KALISETTI AMARAVATHI(GSTN-NA)--2614926 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
13.00 GHANASYAM CHOUDHURY(GSTN-NA)--2621429 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
14.00 HEMALATA MISHRA(GSTN-NA)--2619530 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
15.00 JALUMURU SANKAR RAO(GSTN-NA)--2623362 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
16.00 PRIYANKA PANDA(GSTN-NA)--2618887 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
17.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2624700 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
18.00 Gopal Krushna Satapathy(GSTN-NA)--2620766 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
19.00 DEBARAJ BAURI(GSTN-NA)--2599724 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
20.00 PRASANT KARKARIA(GSTN-NA)--2617245 677980.88 -14.99 576351.55 Five Lakh Seventy Six Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: DEBARAJ BAURI,NAMALAPURI KOTESWAR RAO,SASMITA SAHU,VIJAYA KUMAR PATNAIK,KALISETTI AMARAVATHI,LAKSHMI ANDURU,ALLAPA BISWESWARA RAO,PRASANT KARKARIA,PASPUREDDY SUGRI (SC),HRUSIKESH MOHAPATRA,PRIYANKA PANDA,HEMALATA MISHRA,PRASANT KUMAR MISHRA,Gopal Krushna Satapathy,SASMITA PANDA,GHANASYAM CHOUDHURY,SASMITA KUMARI DAS,JALUMURU SANKAR RAO,JAYADEBA PANIGRAHY,PARAMESWARI MOHAPATRO(576351.55)
BOQ Summary Details Tender Title: Repair and Maintenance of Jaltar to Perinda road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARAJ BAURI 576351.55 L1
2 NAMALAPURI KOTESWAR RAO 576351.55 L1
3 SASMITA SAHU 576351.55 L1
4 VIJAYA KUMAR PATNAIK 576351.55 L1
5 KALISETTI AMARAVATHI 576351.55 L1
6 LAKSHMI ANDURU 576351.55 L1
7 ALLAPA BISWESWARA RAO 576351.55 L1
8 PRASANT KARKARIA 576351.55 L1
9 PASPUREDDY SUGRI (SC) 576351.55 L1
10 HRUSIKESH MOHAPATRA 576351.55 L1
11 PRIYANKA PANDA 576351.55 L1
12 HEMALATA MISHRA 576351.55 L1
13 PRASANT KUMAR MISHRA 576351.55 L1
14 Gopal Krushna Satapathy 576351.55 L1
15 SASMITA PANDA 576351.55 L1
16 GHANASYAM CHOUDHURY 576351.55 L1
17 SASMITA KUMARI DAS 576351.55 L1
18 JALUMURU SANKAR RAO 576351.55 L1
19 JAYADEBA PANIGRAHY 576351.55 L1
20 PARAMESWARI MOHAPATRO 576351.55 L1
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