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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₹4.3 LAccepted-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery | |
| 4 | L1₹4.3 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful Lottery | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Lottery |
Tender Value
₹5.1 L
EMD Value
₹5,090
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 Suludi to Nilamguda road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_36
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹4,000
₹5,090
Yes
7 Apr 2025
29 Oct 2024
7 Nov 2024
29 Oct 2024
6 Nov 2024
29 Oct 2024
eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 11-Nov-2024 11:03 PM Tender Title: Repair and Maintenance of Suludi to Nilamguda road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_36
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Suludi to Nilamguda 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 -2605914 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
2.00 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2606723 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
3.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609894 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
4.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2616595 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
5.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616825 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
6.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618659 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
7.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621464 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
8.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621927 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
9.00 PRASANT KUMAR MISHRA (GSTN-21BDBPM2562C1Z8) BID ID -2622376 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
10.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2623318 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
11.00 NOTUGUDA RAMBABU (GSTN-NA) BID ID -2623222 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
12.00 Rajendra Prasad Sahu (GSTN-NA) BID ID -2611880 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
13.00 RAKESH KUMAR PATRO (GSTN-NA) BID ID -2621675 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
14.00 GHANASYAM CHOUDHURY (GSTN-NA) BID ID -2621542 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
15.00 SANGRAM KESHAR PATNAIK (GSTN-NA) BID ID -2604493 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
16.00 SASMITA PANDA (GSTN-NA) BID ID -2621423 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
17.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2614909 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
18.00 NIRANJAN PADHY (GSTN-NA) BID ID -2615554 508351.84 -14.99 432149.90 Four Lakh Thirty Two Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SANGRAM KESHAR PATNAIK,TIRUPATI PRASAD PANIGRAHI,ANANTA KUMAR GOUDO,SASMITA SAHU,Rajendra Prasad Sahu,KALISETTI AMARAVATHI,NIRANJAN PADHY,BALAJI BAURI (SC),ALLAPA BISWESWARA RAO,HRUSIKESH MOHAPATRA,SASMITA PANDA,SASMITA KUMARI DAS,GHANASYAM CHOUDHURY,RAKESH KUMAR PATRO,BALAJI PANIGRAHI,PRASANT KUMAR MISHRA,NOTUGUDA RAMBABU,SURESH LABALA(432149.90)
BOQ Summary Details Tender Title: Repair and Maintenance of Suludi to Nilamguda road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHAR PATNAIK (BID ID -2604493) 432149.90 L1
2 TIRUPATI PRASAD PANIGRAHI (BID ID -2605914) 432149.90 L1
3 ANANTA KUMAR GOUDO (BID ID -2606723) 432149.90 L1
4 SASMITA SAHU (BID ID -2609894) 432149.90 L1
5 Rajendra Prasad Sahu (BID ID -2611880) 432149.90 L1
6 KALISETTI AMARAVATHI (BID ID -2614909) 432149.90 L1
7 NIRANJAN PADHY (BID ID -2615554) 432149.90 L1
8 BALAJI BAURI (SC) (BID ID -2616595) 432149.90 L1
9 ALLAPA BISWESWARA RAO (BID ID -2616825) 432149.90 L1
10 HRUSIKESH MOHAPATRA (BID ID -2618659) 432149.90 L1
11 SASMITA PANDA (BID ID -2621423) 432149.90 L1
12 SASMITA KUMARI DAS (BID ID -2621464) 432149.90 L1
13 GHANASYAM CHOUDHURY (BID ID -2621542) 432149.90 L1
14 RAKESH KUMAR PATRO (BID ID -2621675) 432149.90 L1
15 BALAJI PANIGRAHI (BID ID -2621927) 432149.90 L1
16 PRASANT KUMAR MISHRA (BID ID -2622376) 432149.90 L1
17 NOTUGUDA RAMBABU (BID ID -2623222) 432149.90 L1
18 SURESH LABALA (BID ID -2623318) 432149.90 L1
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