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Tender ID
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₹35.3 LAccepted-AOC AT KIDIGAM PO KIDIGAM DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹35.3 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹35.3 LRejected-AOC AT BADA STREET INDUPUR PADMAPUR PO INDUPUR DIST RAYAGADA PIN 765025 | INDUPUR | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹35.3 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful lottery | |
| 5 | L1₹35.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery |
Tender Value
₹41.5 L
EMD Value
₹41,530
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 PWD road to Ghatana road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_25
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹6,000
₹41,530
Yes
31 Jan 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: 10-Nov-2024 05:30 PM Tender Title: Repair and Maintenance of PWD road to Ghatana road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_25
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of PWD road to Ghatana 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 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2601879 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
2.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2607631 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
3.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2612983 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
4.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2615115 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
5.00 RANASTALA SANKAR RAO (GSTN-21CZTPR5593K1ZH) BID ID -2616116 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
6.00 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -2617916 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
7.00 Bongu Tirupati Rao (GSTN-21BQLPR9448H1ZD) BID ID -2620444 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
8.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621773 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
9.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2622495 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
10.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2622916 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
11.00 T Umamaheswar Rao (GSTN-21ACCPR7419L1ZG) BID ID -2623378 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
12.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2623500 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
13.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2624549 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
14.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2624866 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
15.00 NIRANJAN DASH(GSTN-NA)--2607776 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
16.00 Akhyaya Kumar Sahu(GSTN-NA)--2613372 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
17.00 SIRLA LAXMAN RAO(GSTN-NA)--2622513 4152501.56 -9.99 3737666.65 Thirty Seven Lakh Thirty Seven Thousand Six Hundred and Sixty Six
18.00 PRABIN KUMAR NAYAK(GSTN-NA)--2606151 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
19.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2608009 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
20.00 TAMADA LOKESH(GSTN-NA)--2623563 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
21.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2622934 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
22.00 SAROJ KUMAR SAHU(GSTN-NA)--2620406 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
23.00 ANUBHABA SAHU(GSTN-NA)--2624188 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
24.00 KAPILESWARA NAYAK(GSTN-NA)--2607409 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
25.00 Niranjan Behera(GSTN-NA)--2606641 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
26.00 SIBASIS SAHU(GSTN-NA)--2620056 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
27.00 Muna Chanda(GSTN-NA)--2611221 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
28.00 JAGADEESWARARAO REDDY(GSTN-NA)--2621568 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
29.00 JANI VENKATA RAO BAURI(GSTN-NA)--2620414 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
30.00 Dileep Kumar Choudhury(GSTN-NA)--2607946 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
31.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2617499 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
32.00 HARI KRUSHNA PURUSOTAM(GSTN-NA)--2610239 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
33.00 P MUTTI RAJU(GSTN-NA)--2615025 4152501.56 -14.99 3530041.58 Thirty Five Lakh Thirty Thousand Fourty One
Lowest Amount Quoted BY: B Nirmal Kumar Subudhi,PRABIN KUMAR NAYAK,Niranjan Behera,KAPILESWARA NAYAK,SARALA NANDI KISHORE,NIRANJAN DASH,Dileep Kumar Choudhury,BEJIPURAM KHAGESWAR RAO,HARI KRUSHNA PURUSOTAM,Muna Chanda,CHANDRA SEKHAR SAHUKAR,Akhyaya Kumar Sahu,P MUTTI RAJU,D.HARISH KUMAR,RANASTALA SANKAR RAO,BEJJIPURAPU VASU NAIDU,SANTOSH KUMAR MOHAPATRA,SIBASIS SAHU,SAROJ KUMAR SAHU,JANI VENKATA RAO BAURI,Bongu Tirupati Rao,JAGADEESWARARAO REDDY,SASMITA KUMARI DAS,SUSANTA KUMAR SAHU,Siripuram Prasad Rao,RAMA KRUSHNA PANIGRAHI,T Umamaheswar Rao,Susanta Kumar Gouda,TAMADA LOKESH,ANUBHABA SAHU,ALLAPA AKHIL KUMAR,Allapa Ganapati Rao(3530041.58)
BOQ Summary Details Tender Title: Repair and Maintenance of PWD road to Ghatana road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Allapa Ganapati Rao 3530041.58 L1
2 PRABIN KUMAR NAYAK 3530041.58 L1
3 Niranjan Behera 3530041.58 L1
4 KAPILESWARA NAYAK 3530041.58 L1
5 SARALA NANDI KISHORE 3530041.58 L1
6 NIRANJAN DASH 3530041.58 L1
7 Dileep Kumar Choudhury 3530041.58 L1
8 BEJIPURAM KHAGESWAR RAO 3530041.58 L1
9 HARI KRUSHNA PURUSOTAM 3530041.58 L1
10 Muna Chanda 3530041.58 L1
11 CHANDRA SEKHAR SAHUKAR 3530041.58 L1
12 Akhyaya Kumar Sahu 3530041.58 L1
13 P MUTTI RAJU 3530041.58 L1
14 D.HARISH KUMAR 3530041.58 L1
15 RANASTALA SANKAR RAO 3530041.58 L1
16 BEJJIPURAPU VASU NAIDU 3530041.58 L1
17 SANTOSH KUMAR MOHAPATRA 3530041.58 L1
18 SIBASIS SAHU 3530041.58 L1
19 SAROJ KUMAR SAHU 3530041.58 L1
20 JANI VENKATA RAO BAURI 3530041.58 L1
21 Bongu Tirupati Rao 3530041.58 L1
22 JAGADEESWARARAO REDDY 3530041.58 L1
23 SASMITA KUMARI DAS 3530041.58 L1
24 SUSANTA KUMAR SAHU 3530041.58 L1
25 B Nirmal Kumar Subudhi 3530041.58 L1
26 Siripuram Prasad Rao 3530041.58 L1
27 RAMA KRUSHNA PANIGRAHI 3530041.58 L1
28 T Umamaheswar Rao 3530041.58 L1
29 Susanta Kumar Gouda 3530041.58 L1
30 TAMADA LOKESH 3530041.58 L1
31 ANUBHABA SAHU 3530041.58 L1
32 ALLAPA AKHIL KUMAR 3530041.58 L1
33 SIRLA LAXMAN RAO 3737666.65 L2
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