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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC Work awarded to partharaj Palo | |
| 2 | L1₹18.1 LRejected-AOC | L1 | Rejected-AOC Work awarded to partharaj Palo | |
| 3 | L1₹18.1 LRejected-AOC | L1 | Rejected-AOC Work awarded to partharaj Palo | |
| 4 | L1₹18.1 LRejected-AOC | L1 | Rejected-AOC Work awarded to partharaj Palo | |
| 5 | L1₹18.1 LRejected-AOC SRI BONGU TIRUPATI RAO | L1 | Rejected-AOC Work awarded to partharaj Palo |
Tender Value
₹21.3 L
EMD Value
₹21,290
Closing Date
6 Feb 2024, 5:30 pmClosed
SERWD GAJAPATI PARALAKHEMUNDI
SE RWD GAJAPATI PARALAKHEMUNDI
Special Repair to Namnagada to Santoshpur for the year 2023-24
2024_CERWI_100409_1
Online Tender- 16/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
SERWD GAJAPATI PARALAHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹21,290
Yes
5 Apr 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 07-Feb-2024 05:47 PM Tender Title: Special Repair to Namnagada to Santoshpur for the year 2023-24 Tender ID: 2024_CERWI_100409_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 01 : Special Repair to Namnagada to Santoshpur for the year 2023-24
Contract No: Online Tender 16/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2417412 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
2.00 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2418782 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
3.00 Gumpu Manmadha Rao (GSTN-21AJBPG4746K1ZF) BID ID -2419931 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
4.00 Kommuru Chakravarti (GSTN-21ARMPC0126G1ZJ) BID ID -2421094 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
5.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2421366 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
6.00 SUTAPA BEHERA (GSTN-21BGZPB8896H1ZQ) BID ID -2422399 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
7.00 Sanjeev Kumar Devata (GSTN-21AECPD7209Q1ZK) BID ID -2422457 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
8.00 B. VASUDEVA RAO (GSTN-21APNPR7954N2Z1) BID ID -2422991 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
9.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2423427 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
10.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2423624 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
11.00 Bongu Tirupati Rao (GSTN-21BQLPR9448H1ZD) BID ID -2423784 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
12.00 Padala Taraka Rao (GSTN-21DIUPR4110K1Z2) BID ID -2424094 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
13.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2424449 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
14.00 Jalumuru Bhargav (GSTN-21BZRPB8295H1Z2) BID ID -2424758 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
15.00 GANESH SWAIN (GSTN-21BVNPS8671L2ZR) BID ID -2424920 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
16.00 BALAGA CHAKRAVARTHI(GSTN-NA)--2424080 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
17.00 Partharaj Palo(GSTN-NA)--2423608 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
18.00 DHARMANA APPALA RAJU(GSTN-NA)--2425037 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
19.00 GOTTIPILLI LOKESH(GSTN-NA)--2421253 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
20.00 EPPILI MANMADHA RAO(GSTN-NA)--2424708 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
21.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2421368 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
22.00 PURUSHOTTAM ANURADHA(GSTN-NA)--2421229 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
23.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2423851 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
24.00 SATYABAN SAHU(GSTN-NA)--2423958 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
25.00 SANAPALA KIRANKUMAR(GSTN-NA)--2423718 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
26.00 HARI KRUSHNA PURUSOTAM(GSTN-NA)--2423912 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
27.00 P MUTTI RAJU(GSTN-NA)--2417160 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
28.00 GOTTIPILLI NABIN(GSTN-NA)--2421271 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
29.00 GUTTAPALLI HIMAGIRI(GSTN-NA)--2421724 2128830.69 -14.99 1809718.97 Eighteen Lakh Nine Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: P MUTTI RAJU,D.HARISH KUMAR,LAXMIKANTA PRADHAN,Gumpu Manmadha Rao,Kommuru Chakravarti,PURUSHOTTAM ANURADHA,GOTTIPILLI LOKESH,GOTTIPILLI NABIN,Siripuram Prasad Rao,PARAMESWARI MOHAPATRO,GUTTAPALLI HIMAGIRI,SUTAPA BEHERA,Sanjeev Kumar Devata,B. VASUDEVA RAO,SARALA NANDI KISHORE,Partharaj Palo,SAROJ PATRA,SANAPALA KIRANKUMAR,Bongu Tirupati Rao,BEJJIPURAPU VASU NAIDU,HARI KRUSHNA PURUSOTAM,SATYABAN SAHU,BALAGA CHAKRAVARTHI,Padala Taraka Rao,POTRAKONDA OMKAR,EPPILI MANMADHA RAO,Jalumuru Bhargav,GANESH SWAIN,DHARMANA APPALA RAJU(1809718.97)
BOQ Summary Details Tender Title: Special Repair to Namnagada to Santoshpur for the year 2023-24 Tender ID: 2024_CERWI_100409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P MUTTI RAJU 1809718.97 L1
2 D.HARISH KUMAR 1809718.97 L1
3 LAXMIKANTA PRADHAN 1809718.97 L1
4 Gumpu Manmadha Rao 1809718.97 L1
5 Kommuru Chakravarti 1809718.97 L1
6 PURUSHOTTAM ANURADHA 1809718.97 L1
7 GOTTIPILLI LOKESH 1809718.97 L1
8 GOTTIPILLI NABIN 1809718.97 L1
9 Siripuram Prasad Rao 1809718.97 L1
10 PARAMESWARI MOHAPATRO 1809718.97 L1
11 GUTTAPALLI HIMAGIRI 1809718.97 L1
12 SUTAPA BEHERA 1809718.97 L1
13 Sanjeev Kumar Devata 1809718.97 L1
14 B. VASUDEVA RAO 1809718.97 L1
15 SARALA NANDI KISHORE 1809718.97 L1
16 Partharaj Palo 1809718.97 L1
17 SAROJ PATRA 1809718.97 L1
18 SANAPALA KIRANKUMAR 1809718.97 L1
19 Bongu Tirupati Rao 1809718.97 L1
20 BEJJIPURAPU VASU NAIDU 1809718.97 L1
21 HARI KRUSHNA PURUSOTAM 1809718.97 L1
22 SATYABAN SAHU 1809718.97 L1
23 BALAGA CHAKRAVARTHI 1809718.97 L1
24 Padala Taraka Rao 1809718.97 L1
25 POTRAKONDA OMKAR 1809718.97 L1
26 EPPILI MANMADHA RAO 1809718.97 L1
27 Jalumuru Bhargav 1809718.97 L1
28 GANESH SWAIN 1809718.97 L1
29 DHARMANA APPALA RAJU 1809718.97 L1
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