Odisha

AOC

Works

Civil Works - Buildings

Repair and Maintenance of Twin F type Qtr Gunupur in the district of Rayagada for the year 2024-25.

Chief Engineer

Gunupur | Rayagada, Odisha

Amount: ₹4.9 LCloses: 30 Jan 2025Closed

Timeline

Published21 Jan 2025
Closed30 Jan 2025
Awarded22 May 2025

Bids

17 Bids22 May 2025

#	Company	Amount	Rank	Status
1	Gopal Krushna Satapathy L1₹4.1 LAccepted-AOC	₹4.1 L	L1	Accepted-AOC Lottery winner
2	Abani Ranjan Panigrahi L1₹4.1 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA \| PADMAPUR \| RAYAGADA \| ODISHA	₹4.1 L	L1	Rejected-AOC Unsuccessful Lottery
3	ASHOK NAIR L1₹4.1 LRejected-AOC BEHERA \| NA \| NA \| 121004	₹4.1 L	L1	Rejected-AOC Unsuccessful Lottery
4	BALIA MOHANTY L1₹4.1 LRejected-AOC	₹4.1 L	L1	Rejected-AOC Unsuccessful Lottery
5	Goura Chandra Panigrahi L1₹4.1 LRejected-AOC	₹4.1 L	L1	Rejected-AOC Unsuccessful Lottery

Tender Value

₹4.9 L

EMD Value

₹4,873

Closing Date

30 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 Twin F type Qtr Gunupur in the district of Rayagada for the year 2024-25.

Tender Information

Tender ID

2025_CERWI_109678_1

Reference Number

SERWGNP-Online-06/2024-25

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

₹2,000

EMD Fee Amount

₹4,873

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 May 2025

Published

21 Jan 2025

Bid Opening

31 Jan 2025

Download Starts

21 Jan 2025

Download Ends

30 Jan 2025

Submission Starts

21 Jan 2025

BOQ Preview

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eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 01-Feb-2025 11:41 PM Tender Title: Repair and Maintenance of Twin F type Qtr Gunupur in the district of Rayagada for the year 2024-25. Tender ID: 2025_CERWI_109678_1

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

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Name of Work: Repair & Maintenance of Twin F type Qtr Gunupur 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 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -2783783 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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2.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2784547 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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3.00 RAMA CHANDRA PANDA (GSTN-21BAIPP6986R1ZP) BID ID -2785860 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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4.00 Goura Chandra Panigrahi (GSTN-21BXQPP6621J2Z5) BID ID -2787445 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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5.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2788523 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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6.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2789562 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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7.00 PRABHAT KUMAR MISHRA (GSTN-NA) BID ID -2786531 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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8.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2789532 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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9.00 ASHOK NAIR (GSTN-NA) BID ID -2788474 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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10.00 SAMIT KUMAR TULO (GSTN-NA) BID ID -2785721 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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11.00 VIJAYA KUMAR PATNAIK (GSTN-NA) BID ID -2783269 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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12.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -2783355 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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13.00 BALIA MOHANTY (GSTN-NA) BID ID -2787702 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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14.00 JANI VENKATA RAO BAURI (GSTN-NA) BID ID -2777625 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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15.00 SUNKARI SIBORAM KRISHNA (GSTN-NA) BID ID -2785713 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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16.00 Gopal Krushna Satapathy (GSTN-NA) BID ID -2785786 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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17.00 PRIYANKA PANDA (GSTN-NA) BID ID -2786960 487315.99 -14.99 414267.32 Four Lakh Fourteen Thousand Two Hundred and Sixty Seven

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Lowest Amount Quoted BY: JANI VENKATA RAO BAURI,VIJAYA KUMAR PATNAIK,RAKESH KUMAR PATRO,Abani Ranjan Panigrahi,JAYADEBA PANIGRAHY,SUNKARI SIBORAM KRISHNA,SAMIT KUMAR TULO,Gopal Krushna Satapathy,RAMA CHANDRA PANDA,PRABHAT KUMAR MISHRA,PRIYANKA PANDA,Goura Chandra Panigrahi,BALIA MOHANTY,ASHOK NAIR,TIRUPATI PRASAD PANIGRAHI,SANGRAM KESHAR PATNAIK,SASMITA KUMARI DAS(414267.32)

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BOQ Summary Details Tender Title: Repair and Maintenance of Twin F type Qtr Gunupur in the district of Rayagada for the year 2024-25. Tender ID: 2025_CERWI_109678_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JANI VENKATA RAO BAURI (BID ID -2777625) 414267.32 L1

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2 VIJAYA KUMAR PATNAIK (BID ID -2783269) 414267.32 L1

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3 RAKESH KUMAR PATRO (BID ID -2783355) 414267.32 L1

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4 Abani Ranjan Panigrahi (BID ID -2783783) 414267.32 L1

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5 JAYADEBA PANIGRAHY (BID ID -2784547) 414267.32 L1

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6 SUNKARI SIBORAM KRISHNA (BID ID -2785713) 414267.32 L1

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7 SAMIT KUMAR TULO (BID ID -2785721) 414267.32 L1

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8 Gopal Krushna Satapathy (BID ID -2785786) 414267.32 L1

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9 RAMA CHANDRA PANDA (BID ID -2785860) 414267.32 L1

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10 PRABHAT KUMAR MISHRA (BID ID -2786531) 414267.32 L1

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11 PRIYANKA PANDA (BID ID -2786960) 414267.32 L1

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12 Goura Chandra Panigrahi (BID ID -2787445) 414267.32 L1

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13 BALIA MOHANTY (BID ID -2787702) 414267.32 L1

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14 ASHOK NAIR (BID ID -2788474) 414267.32 L1

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15 TIRUPATI PRASAD PANIGRAHI (BID ID -2788523) 414267.32 L1

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16 SANGRAM KESHAR PATNAIK (BID ID -2789532) 414267.32 L1

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17 SASMITA KUMARI DAS (BID ID -2789562) 414267.32 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_526728.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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