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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC Work Awarded to P.Jayaram | |
| 2 | L1₹2.9 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to P.Jayaram | |
| 3 | L1₹2.9 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work Awarded to P.Jayaram | |
| 4 | L1₹2.9 LRejected-AOC D O ASAJET KARJEE VILL PO GAIBA P S SERANGO DIST GAJAPATI ODISHA PIN 761208 | GAIBA | GAJAPATI | ODISHA | 761208 | L1 | Rejected-AOC Work Awarded to P.Jayaram | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Work Awarded to P.Jayaram |
Tender Value
₹3.4 L
EMD Value
₹3,360
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
Periodical maintenance to R.I Office at Gaiba for the year 2024-25
2025_CERWI_109789_10
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
8 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 04:18 PM Tender Title: Periodical maintenance to R.I Office at Gaiba for the year 2024-25 Tender ID: 2025_CERWI_109789_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 10 : Periodical maintenance to R.I Office at Gaiba 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 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2785437 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
2.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2790116 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
3.00 P.SRINIVASA RAO (GSTN-21BPXPP0592K1ZB) BID ID -2791739 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
4.00 Debaraj Lima (GSTN-21AIJPL7570M2ZV) BID ID -2791907 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
5.00 PASIRLA JAYA RAM (GSTN-NA) BID ID -2790246 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
6.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790034 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
7.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785913 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
8.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790140 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
9.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791701 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
10.00 JANKA SUDHAKARA RAO (GSTN-NA) BID ID -2791544 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
11.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790782 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
12.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791080 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
13.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791768 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
14.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791244 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
15.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791119 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
16.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2785104 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
17.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788365 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
18.00 NILANDI SWAIN (GSTN-NA) BID ID -2791373 335271.10 -14.99 285013.96 Two Lakh Eighty Five Thousand Thirteen
Lowest Amount Quoted BY: KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,DEBENDRA BISWAL,KALISETTI AMARAVATHI,PASIRLA JAYA RAM,JALUMURU SANKAR RAO,NARASINGHO APPATTO,GOTTIPILLI NABIN,NIRUPAMA TULO,NILANDI SWAIN,JANKA SUDHAKARA RAO,CHELLI DEVANANDHAM,P.SRINIVASA RAO,SEPANI JOGA RAO,Debaraj Lima(285013.96)
BOQ Summary Details Tender Title: Periodical maintenance to R.I Office at Gaiba for the year 2024-25 Tender ID: 2025_CERWI_109789_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMMURU ANUSHA (BID ID -2785104) 285013.96 L1
2 SAROJ PATRA (BID ID -2785437) 285013.96 L1
3 MANDALA SANKAR RAO (BID ID -2785913) 285013.96 L1
4 PRASANTA KUMAR JENA (BID ID -2788365) 285013.96 L1
5 BINNALA VIJAYA BABU (BID ID -2790034) 285013.96 L1
6 DEBENDRA BISWAL (BID ID -2790116) 285013.96 L1
7 KALISETTI AMARAVATHI (BID ID -2790140) 285013.96 L1
8 PASIRLA JAYA RAM (BID ID -2790246) 285013.96 L1
9 JALUMURU SANKAR RAO (BID ID -2790782) 285013.96 L1
10 NARASINGHO APPATTO (BID ID -2791080) 285013.96 L1
11 GOTTIPILLI NABIN (BID ID -2791119) 285013.96 L1
12 NIRUPAMA TULO (BID ID -2791244) 285013.96 L1
13 NILANDI SWAIN (BID ID -2791373) 285013.96 L1
14 JANKA SUDHAKARA RAO (BID ID -2791544) 285013.96 L1
15 CHELLI DEVANANDHAM (BID ID -2791701) 285013.96 L1
16 P.SRINIVASA RAO (BID ID -2791739) 285013.96 L1
17 SEPANI JOGA RAO (BID ID -2791768) 285013.96 L1
18 Debaraj Lima (BID ID -2791907) 285013.96 L1
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