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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Work awarded to K.Amaravathi | |
| 2 | L1₹2.1 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to K.Amaravathi | |
| 3 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Work awarded to K.Amaravathi | |
| 4 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Work awarded to K.Amaravathi | |
| 5 | L1₹2.1 LRejected-AOC AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work awarded to K.Amaravathi |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
31 Jan 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Periodical maintenance to D type quarter at Gumma Tahasil Office for the year 2024-25
2025_CERWI_109789_16
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
13 Aug 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 05:49 PM Tender Title: Periodical maintenance to D type quarter at Gumma Tahasil Office for the year 2024-25 Tender ID: 2025_CERWI_109789_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 16 : Periodical maintenance to 'D' type quarter at Gumma Tahasil Office 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 -2785457 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
2.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791458 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
3.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790045 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
4.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788311 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
5.00 JANKA SUDHAKARA RAO (GSTN-NA) BID ID -2791551 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
6.00 NILANDI SWAIN (GSTN-NA) BID ID -2791432 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
7.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791302 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
8.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785997 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
9.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790332 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
10.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790791 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
11.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791728 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
12.00 NAMALAPURI KOTESWAR RAO (GSTN-NA) BID ID -2791858 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
13.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2786690 251875.88 -14.99 214119.69 Two Lakh Fourteen Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: SAROJ PATRA,MANDALA SANKAR RAO,KOMMURU ANUSHA,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,JALUMURU SANKAR RAO,NIRUPAMA TULO,NILANDI SWAIN,NARASINGHO APPATTO,JANKA SUDHAKARA RAO,SEPANI JOGA RAO,NAMALAPURI KOTESWAR RAO(214119.69)
BOQ Summary Details Tender Title: Periodical maintenance to D type quarter at Gumma Tahasil Office for the year 2024-25 Tender ID: 2025_CERWI_109789_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ PATRA (BID ID -2785457) 214119.69 L1
2 MANDALA SANKAR RAO (BID ID -2785997) 214119.69 L1
3 KOMMURU ANUSHA (BID ID -2786690) 214119.69 L1
4 PRASANTA KUMAR JENA (BID ID -2788311) 214119.69 L1
5 BINNALA VIJAYA BABU (BID ID -2790045) 214119.69 L1
6 KALISETTI AMARAVATHI (BID ID -2790332) 214119.69 L1
7 JALUMURU SANKAR RAO (BID ID -2790791) 214119.69 L1
8 NIRUPAMA TULO (BID ID -2791302) 214119.69 L1
9 NILANDI SWAIN (BID ID -2791432) 214119.69 L1
10 NARASINGHO APPATTO (BID ID -2791458) 214119.69 L1
11 JANKA SUDHAKARA RAO (BID ID -2791551) 214119.69 L1
12 SEPANI JOGA RAO (BID ID -2791728) 214119.69 L1
13 NAMALAPURI KOTESWAR RAO (BID ID -2791858) 214119.69 L1
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