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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹5.8 LRejected-AOC AT PADMABATI NIVAS PO LACHAPADA PS BERHAMPUR | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹5.8 LRejected-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery | |
| 5 | L1₹5.8 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery |
Tender Value
₹6.8 L
EMD Value
₹6,780
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 Rugudubai road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_17
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹4,000
₹6,780
Yes
15 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: 09-Nov-2024 07:01 PM Tender Title: Repair and Maintenance of PWD Road to Rugudubai road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of PWD Road to Rugudubai 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 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2605662 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
2.00 Goura Chandra Panigrahi (GSTN-21BXQPP6621J2Z5) BID ID -2607781 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
3.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609869 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
4.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2616489 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
5.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616691 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
6.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618304 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
7.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621413 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
8.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2621659 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
9.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621907 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
10.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2622570 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
11.00 Anil Kumar Bishoyi(GSTN-NA)--2606904 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
12.00 KALISETTI AMARAVATHI(GSTN-NA)--2616215 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
13.00 SASMITA PANDA(GSTN-NA)--2621377 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
14.00 DEBARAJ BAURI(GSTN-NA)--2599734 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
15.00 RAKESH KUMAR PATRO(GSTN-NA)--2621654 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
16.00 NIRANJAN PADHY(GSTN-NA)--2615485 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
17.00 GOPAL KRUSHNA PANDA(GSTN-NA)--2609266 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
18.00 RANJAN KUMAR NAIK BEHERA(GSTN-NA)--2609120 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
19.00 Bighnaraj Barik(GSTN-NA)--2624501 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
20.00 HARIKRUSHNA PANIGRAHY(GSTN-NA)--2622514 677706.21 -14.99 576118.05 Five Lakh Seventy Six Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: DEBARAJ BAURI,TIRUPATI PRASAD PANIGRAHI,Anil Kumar Bishoyi,Goura Chandra Panigrahi,RANJAN KUMAR NAIK BEHERA,GOPAL KRUSHNA PANDA,SASMITA SAHU,NIRANJAN PADHY,KALISETTI AMARAVATHI,BALAJI BAURI (SC),ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,SASMITA PANDA,SASMITA KUMARI DAS,RAKESH KUMAR PATRO,PRASANT KUMAR MISHRA,BALAJI PANIGRAHI,HARIKRUSHNA PANIGRAHY,SURESH LABALA,Bighnaraj Barik(576118.05)
BOQ Summary Details Tender Title: Repair and Maintenance of PWD Road to Rugudubai road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARAJ BAURI 576118.05 L1
2 TIRUPATI PRASAD PANIGRAHI 576118.05 L1
3 Anil Kumar Bishoyi 576118.05 L1
4 Goura Chandra Panigrahi 576118.05 L1
5 RANJAN KUMAR NAIK BEHERA 576118.05 L1
6 GOPAL KRUSHNA PANDA 576118.05 L1
7 SASMITA SAHU 576118.05 L1
8 NIRANJAN PADHY 576118.05 L1
9 KALISETTI AMARAVATHI 576118.05 L1
10 BALAJI BAURI (SC) 576118.05 L1
11 ALLAPA BISWESWARA RAO 576118.05 L1
12 HRUSIKESH MOHAPATRA 576118.05 L1
13 SASMITA PANDA 576118.05 L1
14 SASMITA KUMARI DAS 576118.05 L1
15 RAKESH KUMAR PATRO 576118.05 L1
16 PRASANT KUMAR MISHRA 576118.05 L1
17 BALAJI PANIGRAHI 576118.05 L1
18 HARIKRUSHNA PANIGRAHY 576118.05 L1
19 SURESH LABALA 576118.05 L1
20 Bighnaraj Barik 576118.05 L1
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