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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT SARGIGUDA METUKLUTINGIRIAI PO M K RAI PS GUDARI DIST RAYAGADA PIN 765026 | RAYAGADA | ODISHA | 765026 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery | |
| 4 | L1₹4.3 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Lottery | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
6 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W. Division,Gunupur
O/o Superintending Engineer, R.W. Division,Gunupur
Repair and Maintenance of Perupanga to Ambabadi road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_16
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
17 May 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: 09-Nov-2024 06:44 PM Tender Title: Repair and Maintenance of Perupanga to Ambabadi road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Perupanga to Ambabadi 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 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2605532 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2605643 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
3.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2611397 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
4.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2612713 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
5.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616674 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
6.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618285 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
7.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2621632 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
8.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621911 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
9.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2622523 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
10.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2623867 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
11.00 PRASANT KUMAR CHOUDHURY(GSTN-NA)--2605329 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
12.00 NOTUGUDA RAMBABU(GSTN-NA)--2622026 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
13.00 Gopal Krushna Satapathy(GSTN-NA)--2621886 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
14.00 PRIYANKA PANDA(GSTN-NA)--2619109 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
15.00 Simadri Trinath Rao(GSTN-NA)--2603189 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
16.00 Bighnaraj Barik(GSTN-NA)--2620255 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
17.00 PRABHAS CHANDRA PADHY(GSTN-NA)--2608969 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
18.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2607903 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
19.00 SURYA DAS(GSTN-NA)--2597114 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
20.00 GHANASYAM CHOUDHURY(GSTN-NA)--2621452 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
21.00 SANTOSH DAS(GSTN-NA)--2602129 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
22.00 KALISETTI AMARAVATHI(GSTN-NA)--2616203 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
23.00 TRUPTIRANI SAHU(GSTN-NA)--2616100 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
24.00 Prasanta Kumar Sahu(GSTN-NA)--2624666 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
25.00 Janaki Ballabha Sahu(GSTN-NA)--2615242 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
26.00 NIRUPAMA TULO(GSTN-NA)--2610855 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
27.00 GOPAL KRUSHNA PANDA(GSTN-NA)--2609257 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
28.00 SANGRAM KESHAR PATNAIK(GSTN-NA)--2604473 508151.79 -14.99 431979.84 Four Lakh Thirty One Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SURYA DAS,SANTOSH DAS,Simadri Trinath Rao,SANGRAM KESHAR PATNAIK,PRASANT KUMAR CHOUDHURY,ANANTA KUMAR GOUDO,TIRUPATI PRASAD PANIGRAHI,PARAMESWARI MOHAPATRO,PRABHAS CHANDRA PADHY,GOPAL KRUSHNA PANDA,NIRUPAMA TULO,SATCHIDANANDA PADHI,BASUDEB DAS,Janaki Ballabha Sahu,TRUPTIRANI SAHU,KALISETTI AMARAVATHI,ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,PRIYANKA PANDA,Bighnaraj Barik,GHANASYAM CHOUDHURY,PRASANT KUMAR MISHRA,Gopal Krushna Satapathy,BALAJI PANIGRAHI,NOTUGUDA RAMBABU,SURESH LABALA,JAYADEBA PANIGRAHY,Prasanta Kumar Sahu(431979.84)
BOQ Summary Details Tender Title: Repair and Maintenance of Perupanga to Ambabadi road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA DAS 431979.84 L1
2 SANTOSH DAS 431979.84 L1
3 Simadri Trinath Rao 431979.84 L1
4 SANGRAM KESHAR PATNAIK 431979.84 L1
5 PRASANT KUMAR CHOUDHURY 431979.84 L1
6 ANANTA KUMAR GOUDO 431979.84 L1
7 TIRUPATI PRASAD PANIGRAHI 431979.84 L1
8 PARAMESWARI MOHAPATRO 431979.84 L1
9 PRABHAS CHANDRA PADHY 431979.84 L1
10 GOPAL KRUSHNA PANDA 431979.84 L1
11 NIRUPAMA TULO 431979.84 L1
12 SATCHIDANANDA PADHI 431979.84 L1
13 BASUDEB DAS 431979.84 L1
14 Janaki Ballabha Sahu 431979.84 L1
15 TRUPTIRANI SAHU 431979.84 L1
16 KALISETTI AMARAVATHI 431979.84 L1
17 ALLAPA BISWESWARA RAO 431979.84 L1
18 HRUSIKESH MOHAPATRA 431979.84 L1
19 PRIYANKA PANDA 431979.84 L1
20 Bighnaraj Barik 431979.84 L1
21 GHANASYAM CHOUDHURY 431979.84 L1
22 PRASANT KUMAR MISHRA 431979.84 L1
23 Gopal Krushna Satapathy 431979.84 L1
24 BALAJI PANIGRAHI 431979.84 L1
25 NOTUGUDA RAMBABU 431979.84 L1
26 SURESH LABALA 431979.84 L1
27 JAYADEBA PANIGRAHY 431979.84 L1
28 Prasanta Kumar Sahu 431979.84 L1
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