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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Work Awarded to K.Amaravathi | |
| 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 K.Amaravathi | |
| 3 | L1₹2.9 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work Awarded to K.Amaravathi | |
| 4 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Work Awarded to K.Amaravathi | |
| 5 | L1₹2.9 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to K.Amaravathi |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
31 Jan 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Periodical maintenance to R.I Office at Jeeba for the year 2024-25
2025_CERWI_109789_8
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
11 Aug 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 03:59 PM Tender Title: Periodical maintenance to R.I Office at Jeeba for the year 2024-25 Tender ID: 2025_CERWI_109789_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 08 : Periodical maintenance to R.I Office at Jeeba 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 -2785428 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
2.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2790113 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
3.00 P.SRINIVASA RAO (GSTN-21BPXPP0592K1ZB) BID ID -2791813 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
4.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791709 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
5.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790029 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
6.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791200 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
7.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791058 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
8.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2790874 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
9.00 PASIRLA JAYA RAM (GSTN-NA) BID ID -2790243 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
10.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791023 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
11.00 NILANDI SWAIN (GSTN-NA) BID ID -2791348 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
12.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785884 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
13.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2785010 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
14.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790077 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
15.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788324 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
16.00 JANKA SUDHAKARA RAO (GSTN-NA) BID ID -2791538 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
17.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790779 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
18.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791724 335968.31 -14.99 285606.66 Two Lakh Eighty Five Thousand Six Hundred and Six
Lowest Amount Quoted BY: KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,DEBENDRA BISWAL,PASIRLA JAYA RAM,JALUMURU SANKAR RAO,RAMESH CHANDRA SAHU,GOTTIPILLI NABIN,NARASINGHO APPATTO,NIRUPAMA TULO,NILANDI SWAIN,JANKA SUDHAKARA RAO,CHELLI DEVANANDHAM,SEPANI JOGA RAO,P.SRINIVASA RAO(285606.66)
BOQ Summary Details Tender Title: Periodical maintenance to R.I Office at Jeeba for the year 2024-25 Tender ID: 2025_CERWI_109789_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMMURU ANUSHA (BID ID -2785010) 285606.66 L1
2 SAROJ PATRA (BID ID -2785428) 285606.66 L1
3 MANDALA SANKAR RAO (BID ID -2785884) 285606.66 L1
4 PRASANTA KUMAR JENA (BID ID -2788324) 285606.66 L1
5 BINNALA VIJAYA BABU (BID ID -2790029) 285606.66 L1
6 KALISETTI AMARAVATHI (BID ID -2790077) 285606.66 L1
7 DEBENDRA BISWAL (BID ID -2790113) 285606.66 L1
8 PASIRLA JAYA RAM (BID ID -2790243) 285606.66 L1
9 JALUMURU SANKAR RAO (BID ID -2790779) 285606.66 L1
10 RAMESH CHANDRA SAHU (BID ID -2790874) 285606.66 L1
11 GOTTIPILLI NABIN (BID ID -2791023) 285606.66 L1
12 NARASINGHO APPATTO (BID ID -2791058) 285606.66 L1
13 NIRUPAMA TULO (BID ID -2791200) 285606.66 L1
14 NILANDI SWAIN (BID ID -2791348) 285606.66 L1
15 JANKA SUDHAKARA RAO (BID ID -2791538) 285606.66 L1
16 CHELLI DEVANANDHAM (BID ID -2791709) 285606.66 L1
17 SEPANI JOGA RAO (BID ID -2791724) 285606.66 L1
18 P.SRINIVASA RAO (BID ID -2791813) 285606.66 L1
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