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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹1.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery | |
| 3 | L1₹1.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery | |
| 4 | L1₹1.6 LRejected-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Lottery | |
| 5 | L1₹1.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery |
Tender Value
₹1.9 L
EMD Value
₹1,865
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 V.A.W. Quarter at Naira in the district of Rayagada for the year 2024-25
2024_CERWI_106108_60
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Gunupur
2 documents required · 2 mandatory
₹600
₹1,865
Yes
7 Apr 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
6 Nov 2024
29 Oct 2024
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 13-Nov-2024 11:30 PM Tender Title: Repair and Maintenance of V.A.W. Quarter at Naira in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_60
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair and Maintenance of V.A.W Quarter at Naira 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 -2602649 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
2.00 SANGRAM KESHARI SAHU (GSTN-21CTYPS1207A1ZX) BID ID -2603644 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
3.00 SAMARENDRA BISWAJIT BISWAL (GSTN-21CMGPB6197MIZU) BID ID -2604097 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
4.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609829 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
5.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2612924 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
6.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621701 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
7.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2621975 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
8.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2622919 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
9.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2623166 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
10.00 B TRINATH RAO (GSTN-21ASBPR9196F1ZJ) BID ID -2623784 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
11.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -2606035 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
12.00 Janaki Ballabha Sahu (GSTN-NA) BID ID -2615372 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
13.00 PRABHAS CHANDRA PADHY (GSTN-NA) BID ID -2608980 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
14.00 NOTUGUDA RAMBABU (GSTN-NA) BID ID -2623691 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
15.00 SUNKARI SIBORAM KRISHNA (GSTN-NA) BID ID -2618143 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
16.00 PRIYANKA PANDA (GSTN-NA) BID ID -2619619 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
17.00 HARIKRUSHNA PANIGRAHY (GSTN-NA) BID ID -2622568 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
18.00 SURYA DAS (GSTN-NA) BID ID -2610299 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
19.00 Gopal Krushna Satapathy (GSTN-NA) BID ID -2621979 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
20.00 JYOTIRMAYA MOHANKUDO (GSTN-NA) BID ID -2621747 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
21.00 GOURISANKAR MISHRA (GSTN-NA) BID ID -2608775 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
22.00 Bighnaraj Barik (GSTN-NA) BID ID -2620367 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
23.00 GOPAL KRUSHNA PANDA (GSTN-NA) BID ID -2609325 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
24.00 Jeetendra Goudo (GSTN-NA) BID ID -2623963 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
25.00 SUNIL KUMAR DASH (GSTN-NA) BID ID -2616303 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
26.00 BIJAYA JAGERANGA (GSTN-NA) BID ID -2608531 186523.84 -14.99 158563.92 One Lakh Fifty Eight Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: ANANTA KUMAR GOUDO,SANGRAM KESHARI SAHU,SAMARENDRA BISWAJIT BISWAL,RAKESH KUMAR PATRO,BIJAYA JAGERANGA,GOURISANKAR MISHRA,PRABHAS CHANDRA PADHY,GOPAL KRUSHNA PANDA,SASMITA SAHU,SURYA DAS,BASUDEB DAS,Janaki Ballabha Sahu,SUNIL KUMAR DASH,SUNKARI SIBORAM KRISHNA,PRIYANKA PANDA,Bighnaraj Barik,SASMITA KUMARI DAS,JYOTIRMAYA MOHANKUDO,ALLAPA BISWESWARA RAO,Gopal Krushna Satapathy,HARIKRUSHNA PANIGRAHY,PRASANT KUMAR MISHRA,BALAJI BAURI (SC),NOTUGUDA RAMBABU,B TRINATH RAO,Jeetendra Goudo(158563.92)
BOQ Summary Details Tender Title: Repair and Maintenance of V.A.W. Quarter at Naira in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR GOUDO (BID ID -2602649) 158563.92 L1
2 SANGRAM KESHARI SAHU (BID ID -2603644) 158563.92 L1
3 SAMARENDRA BISWAJIT BISWAL (BID ID -2604097) 158563.92 L1
4 RAKESH KUMAR PATRO (BID ID -2606035) 158563.92 L1
5 BIJAYA JAGERANGA (BID ID -2608531) 158563.92 L1
6 GOURISANKAR MISHRA (BID ID -2608775) 158563.92 L1
7 PRABHAS CHANDRA PADHY (BID ID -2608980) 158563.92 L1
8 GOPAL KRUSHNA PANDA (BID ID -2609325) 158563.92 L1
9 SASMITA SAHU (BID ID -2609829) 158563.92 L1
10 SURYA DAS (BID ID -2610299) 158563.92 L1
11 BASUDEB DAS (BID ID -2612924) 158563.92 L1
12 Janaki Ballabha Sahu (BID ID -2615372) 158563.92 L1
13 SUNIL KUMAR DASH (BID ID -2616303) 158563.92 L1
14 SUNKARI SIBORAM KRISHNA (BID ID -2618143) 158563.92 L1
15 PRIYANKA PANDA (BID ID -2619619) 158563.92 L1
16 Bighnaraj Barik (BID ID -2620367) 158563.92 L1
17 SASMITA KUMARI DAS (BID ID -2621701) 158563.92 L1
18 JYOTIRMAYA MOHANKUDO (BID ID -2621747) 158563.92 L1
19 ALLAPA BISWESWARA RAO (BID ID -2621975) 158563.92 L1
20 Gopal Krushna Satapathy (BID ID -2621979) 158563.92 L1
21 HARIKRUSHNA PANIGRAHY (BID ID -2622568) 158563.92 L1
22 PRASANT KUMAR MISHRA (BID ID -2622919) 158563.92 L1
23 BALAJI BAURI (SC) (BID ID -2623166) 158563.92 L1
24 NOTUGUDA RAMBABU (BID ID -2623691) 158563.92 L1
25 B TRINATH RAO (BID ID -2623784) 158563.92 L1
26 Jeetendra Goudo (BID ID -2623963) 158563.92 L1
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