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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₹2.9 LAccepted-AOC AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | L1 | Accepted-AOC Work Awarded to Smt. Nilandi Swain | |
| 2 | L1₹2.9 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Smt. Nilandi Swain | |
| 3 | L1₹2.9 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Smt. Nilandi Swain | |
| 4 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Smt. Nilandi Swain | |
| 5 | L1₹2.9 LRejected-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work Awarded to Smt. Nilandi Swain |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
31 Jan 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Periodical maintenance to Fire station building at Gumma for the year 2024-25
2025_CERWI_109789_11
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
8 Jul 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 04:24 PM Tender Title: Periodical maintenance to Fire station building at Gumma for the year 2024-25 Tender ID: 2025_CERWI_109789_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 11 : Periodical maintenance to Fire station building at Gumma 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 -2785439 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
2.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790037 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
3.00 NAMALAPURI KOTESWAR RAO (GSTN-NA) BID ID -2791850 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
4.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791092 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
5.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790784 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
6.00 NILANDI SWAIN (GSTN-NA) BID ID -2791388 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
7.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788368 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
8.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791233 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
9.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791774 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
10.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790160 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
11.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785930 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
12.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791009 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
13.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2786428 335782.49 -14.99 285448.69 Two Lakh Eighty Five Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SAROJ PATRA,MANDALA SANKAR RAO,KOMMURU ANUSHA,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,JALUMURU SANKAR RAO,GOTTIPILLI NABIN,NARASINGHO APPATTO,NIRUPAMA TULO,NILANDI SWAIN,SEPANI JOGA RAO,NAMALAPURI KOTESWAR RAO(285448.69)
BOQ Summary Details Tender Title: Periodical maintenance to Fire station building at Gumma for the year 2024-25 Tender ID: 2025_CERWI_109789_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ PATRA (BID ID -2785439) 285448.69 L1
2 MANDALA SANKAR RAO (BID ID -2785930) 285448.69 L1
3 KOMMURU ANUSHA (BID ID -2786428) 285448.69 L1
4 PRASANTA KUMAR JENA (BID ID -2788368) 285448.69 L1
5 BINNALA VIJAYA BABU (BID ID -2790037) 285448.69 L1
6 KALISETTI AMARAVATHI (BID ID -2790160) 285448.69 L1
7 JALUMURU SANKAR RAO (BID ID -2790784) 285448.69 L1
8 GOTTIPILLI NABIN (BID ID -2791009) 285448.69 L1
9 NARASINGHO APPATTO (BID ID -2791092) 285448.69 L1
10 NIRUPAMA TULO (BID ID -2791233) 285448.69 L1
11 NILANDI SWAIN (BID ID -2791388) 285448.69 L1
12 SEPANI JOGA RAO (BID ID -2791774) 285448.69 L1
13 NAMALAPURI KOTESWAR RAO (BID ID -2791850) 285448.69 L1
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