Tender ID

Odisha

AOC

Works

Civil Works - Buildings

Maintenance of R.I Office at Gandahati for the year 2024-25

Chief Engineer

Paralakhemundi | Gajapati, Odisha

Amount: ₹2.5 LCloses: 31 Jan 2025Closed

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Timeline

Published25 Jan 2025
Closed31 Jan 2025
Awarded21 May 2025

Bids

16 Bids21 May 2025

#	Company	Amount	Rank	Status
1	JANKA SUDHAKARA RAO L1₹2.1 LAccepted-AOC	₹2.1 L	L1	Accepted-AOC Work awarded to J.Sudhakar Rao
2	BINNALA VIJAYA BABU L1₹2.1 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹2.1 L	L1	Rejected-AOC Work awarded to J.Sudhakar Rao
3	CHELLI DEVANANDHAM L1₹2.1 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 \| GURANDI \| GAJAPATI \| ODISHA \| 761210	₹2.1 L	L1	Rejected-AOC Work awarded to J.Sudhakar Rao
4	DEBENDRA BISWAL L1₹2.1 LRejected-AOC	₹2.1 L	L1	Rejected-AOC Work awarded to J.Sudhakar Rao
5	GOTTIPILLI NABIN L1₹2.1 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 \| GAJAPATI \| ODISHA \| 761211	₹2.1 L	L1	Rejected-AOC Work awarded to J.Sudhakar Rao

Tender Value

₹2.5 L

EMD Value

₹2,520

Closing Date

31 Jan 2025, 5:30 pmClosed

Tender Inviting Organisation

Name

SUPERINTENDING ENGINEER

Address

SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI

Work Description

Maintenance of R.I Office at Gandahati for the year 2024-25

Tender Information

Tender ID

2025_CERWI_109789_5

Reference Number

10/GJP/2024-25

Tender Type

National Competitive Bid

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Location

Paralakhemundi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredCost of Tender Paper and EMD Online, License, Pan, GST, Affidavits as per DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2,520

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 May 2025

Published

25 Jan 2025

Bid Opening

1 Feb 2025

Download Starts

25 Jan 2025

Download Ends

31 Jan 2025

Submission Starts

25 Jan 2025

BOQ Preview

•

eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 01-Feb-2025 01:33 PM Tender Title: Maintenance of R.I Office at Gandahati for the year 2024-25 Tender ID: 2025_CERWI_109789_5

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi

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Name of Work: 05 : Maintenance of R.I Office at Gandahati for the year 2024-25

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Contract No: Online Tender- 10/GJP/2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2782519 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2785425 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

•

3.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2790110 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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4.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2788859 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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5.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785785 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

•

6.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791057 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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7.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790777 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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8.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791656 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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9.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791163 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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10.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2784867 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

•

11.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2789988 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

•

12.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788345 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

•

13.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2790866 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

•

14.00 JANKA SUDHAKARA RAO (GSTN-NA) BID ID -2791535 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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15.00 NILANDI SWAIN (GSTN-NA) BID ID -2791309 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

•

16.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791040 251602.68 -14.99 213887.44 Two Lakh Thirteen Thousand Eight Hundred and Eighty Seven

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Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,PRASANTA KUMAR JENA,KALISETTI AMARAVATHI,BINNALA VIJAYA BABU,DEBENDRA BISWAL,JALUMURU SANKAR RAO,RAMESH CHANDRA SAHU,NARASINGHO APPATTO,GOTTIPILLI NABIN,NIRUPAMA TULO,NILANDI SWAIN,JANKA SUDHAKARA RAO,CHELLI DEVANANDHAM(213887.44)

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BOQ Summary Details Tender Title: Maintenance of R.I Office at Gandahati for the year 2024-25 Tender ID: 2025_CERWI_109789_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 LAXMIKANTA PRADHAN (BID ID -2782519) 213887.44 L1

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2 KOMMURU ANUSHA (BID ID -2784867) 213887.44 L1

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3 SAROJ PATRA (BID ID -2785425) 213887.44 L1

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4 MANDALA SANKAR RAO (BID ID -2785785) 213887.44 L1

•

5 PRASANTA KUMAR JENA (BID ID -2788345) 213887.44 L1

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6 KALISETTI AMARAVATHI (BID ID -2788859) 213887.44 L1

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7 BINNALA VIJAYA BABU (BID ID -2789988) 213887.44 L1

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8 DEBENDRA BISWAL (BID ID -2790110) 213887.44 L1

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9 JALUMURU SANKAR RAO (BID ID -2790777) 213887.44 L1

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10 RAMESH CHANDRA SAHU (BID ID -2790866) 213887.44 L1

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11 NARASINGHO APPATTO (BID ID -2791040) 213887.44 L1

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12 GOTTIPILLI NABIN (BID ID -2791057) 213887.44 L1

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13 NIRUPAMA TULO (BID ID -2791163) 213887.44 L1

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14 NILANDI SWAIN (BID ID -2791309) 213887.44 L1

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15 JANKA SUDHAKARA RAO (BID ID -2791535) 213887.44 L1

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16 CHELLI DEVANANDHAM (BID ID -2791656) 213887.44 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_527128.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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