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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₹2.5 LAccepted-AOC AT KALKI NAGAR PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹2.5 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Lottery | |
| 3 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery | |
| 4 | L1₹2.5 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-AOC Unsuccessful Lottery | |
| 5 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery |
Tender Value
₹2.9 L
EMD Value
₹2,923
Closing Date
17 Jan 2025, 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 E type Staff Qtr at Sub-Treasury building Padmapur in the district of Rayagada for the year 2024-25.
2025_CERWI_109142_37
SERWGNP-Online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Gunupur
2 documents required · 2 mandatory
₹2,000
₹2,923
Yes
8 Jun 2025
7 Jan 2025
18 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 25-Jan-2025 01:56 AM Tender Title: Repair and Maintenance of E type Staff Qtr at Sub-Treasury building Padmapur in the district of Rayagada for the year 2024-25. Tender ID: 2025_CERWI_109142_37
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of E' type Staff Qtr at Sub-Treasury building Padmapur in the district of Rayagada for the year 2024-25.
Contract No: Bid Identification No: SERWGNP – Online – 03/2024-25
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 -2744598 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
2.00 Abani Ranjan Panigrahi (GSTN-21ADTPP8361M1ZU) BID ID -2753806 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
3.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2755682 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
4.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2757138 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
5.00 JAYADEBA PANIGRAHY (GSTN-21BAGPP9198B1ZM) BID ID -2757808 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
6.00 SUNKARI SIBORAM KRISHNA (GSTN-NA) BID ID -2758281 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
7.00 JANI VENKATA RAO BAURI (GSTN-NA) BID ID -2755772 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
8.00 PRIYANKA PANDA (GSTN-NA) BID ID -2750460 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
9.00 HUTTASAN APPATO (GSTN-NA) BID ID -2749577 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
10.00 SURYA DAS (GSTN-NA) BID ID -2759555 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
11.00 JAGADISH PANDA (GSTN-NA) BID ID -2744915 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
12.00 SANTOSH DAS (GSTN-NA) BID ID -2757949 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
13.00 GOPAL KRUSHNA PANDA (GSTN-NA) BID ID -2754890 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
14.00 Balaram Panigrahi (GSTN-NA) BID ID -2744346 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
15.00 Jeetendra Goudo (GSTN-NA) BID ID -2757960 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
16.00 TRUPTIRANI SAHU (GSTN-NA) BID ID -2754831 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
17.00 Gopal Krushna Satapathy (GSTN-NA) BID ID -2754409 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
18.00 Bighnaraj Barik (GSTN-NA) BID ID -2753857 292253.81 -14.99 248444.96 Two Lakh Fourty Eight Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: Balaram Panigrahi,ANANTA KUMAR GOUDO,JAGADISH PANDA,HUTTASAN APPATO,PRIYANKA PANDA,Abani Ranjan Panigrahi,Bighnaraj Barik,Gopal Krushna Satapathy,TRUPTIRANI SAHU,GOPAL KRUSHNA PANDA,DIPAK KUMAR SETHY,JANI VENKATA RAO BAURI,PRASANT KUMAR MISHRA,JAYADEBA PANIGRAHY,SANTOSH DAS,Jeetendra Goudo,SUNKARI SIBORAM KRISHNA,SURYA DAS(248444.96)
BOQ Summary Details Tender Title: Repair and Maintenance of E type Staff Qtr at Sub-Treasury building Padmapur in the district of Rayagada for the year 2024-25. Tender ID: 2025_CERWI_109142_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaram Panigrahi (BID ID -2744346) 248444.96 L1
2 ANANTA KUMAR GOUDO (BID ID -2744598) 248444.96 L1
3 JAGADISH PANDA (BID ID -2744915) 248444.96 L1
4 HUTTASAN APPATO (BID ID -2749577) 248444.96 L1
5 PRIYANKA PANDA (BID ID -2750460) 248444.96 L1
6 Abani Ranjan Panigrahi (BID ID -2753806) 248444.96 L1
7 Bighnaraj Barik (BID ID -2753857) 248444.96 L1
8 Gopal Krushna Satapathy (BID ID -2754409) 248444.96 L1
9 TRUPTIRANI SAHU (BID ID -2754831) 248444.96 L1
10 GOPAL KRUSHNA PANDA (BID ID -2754890) 248444.96 L1
11 DIPAK KUMAR SETHY (BID ID -2755682) 248444.96 L1
12 JANI VENKATA RAO BAURI (BID ID -2755772) 248444.96 L1
13 PRASANT KUMAR MISHRA (BID ID -2757138) 248444.96 L1
14 JAYADEBA PANIGRAHY (BID ID -2757808) 248444.96 L1
15 SANTOSH DAS (BID ID -2757949) 248444.96 L1
16 Jeetendra Goudo (BID ID -2757960) 248444.96 L1
17 SUNKARI SIBORAM KRISHNA (BID ID -2758281) 248444.96 L1
18 SURYA DAS (BID ID -2759555) 248444.96 L1
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