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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 Saroj Kumar Patro | |
| 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 Saroj Kumar Patro | |
| 3 | L1₹2.1 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work Awarded to Saroj Kumar Patro | |
| 4 | L1₹2.1 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Saroj Kumar Patro | |
| 5 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Saroj Kumar Patro |
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
Maintenance of R.I Office at Jeerango for the year 2024-25
2025_CERWI_109789_7
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
1 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 03:51 PM Tender Title: Maintenance of R.I Office at Jeerango for the year 2024-25 Tender ID: 2025_CERWI_109789_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 07 : Maintenance of R.I Office at Jeerango 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 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2782523 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2785427 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
3.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791084 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
4.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791173 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
5.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791052 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
6.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2784956 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
7.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791624 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
8.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790778 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
9.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2789989 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
10.00 NILANDI SWAIN (GSTN-NA) BID ID -2791334 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
11.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785874 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
12.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788353 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
13.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790033 251320.74 -14.99 213647.76 Two Lakh Thirteen Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,JALUMURU SANKAR RAO,NARASINGHO APPATTO,GOTTIPILLI NABIN,NIRUPAMA TULO,NILANDI SWAIN,CHELLI DEVANANDHAM(213647.76)
BOQ Summary Details Tender Title: Maintenance of R.I Office at Jeerango for the year 2024-25 Tender ID: 2025_CERWI_109789_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN (BID ID -2782523) 213647.76 L1
2 KOMMURU ANUSHA (BID ID -2784956) 213647.76 L1
3 SAROJ PATRA (BID ID -2785427) 213647.76 L1
4 MANDALA SANKAR RAO (BID ID -2785874) 213647.76 L1
5 PRASANTA KUMAR JENA (BID ID -2788353) 213647.76 L1
6 BINNALA VIJAYA BABU (BID ID -2789989) 213647.76 L1
7 KALISETTI AMARAVATHI (BID ID -2790033) 213647.76 L1
8 JALUMURU SANKAR RAO (BID ID -2790778) 213647.76 L1
9 NARASINGHO APPATTO (BID ID -2791052) 213647.76 L1
10 GOTTIPILLI NABIN (BID ID -2791084) 213647.76 L1
11 NIRUPAMA TULO (BID ID -2791173) 213647.76 L1
12 NILANDI SWAIN (BID ID -2791334) 213647.76 L1
13 CHELLI DEVANANDHAM (BID ID -2791624) 213647.76 L1
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