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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Sri Saroj Kumar Patro | |
| 2 | L1₹2.1 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to Sri Saroj Kumar Patro | |
| 3 | L1₹2.1 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to Sri Saroj Kumar Patro | |
| 4 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Work awarded to Sri Saroj Kumar Patro | |
| 5 | L1₹2.1 LRejected-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work awarded to Sri Saroj Kumar Patro |
Tender Value
₹2.5 L
EMD Value
₹2,520
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
Maintenance of R.I Office at Mandalsahi for the year 2024-25
2025_CERWI_109789_6
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
25 Jun 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 03:45 PM Tender Title: Maintenance of R.I Office at Mandalsahi for the year 2024-25 Tender ID: 2025_CERWI_109789_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 06 : Maintenance of R.I Office at Mandalsahi 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 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2782522 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2785426 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
3.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2789991 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
4.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791187 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
5.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788319 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
6.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2784918 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
7.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790803 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
8.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785788 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
9.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791046 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
10.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791069 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
11.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2789937 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
12.00 NILANDI SWAIN (GSTN-NA) BID ID -2791318 251352.66 -14.99 213674.90 Two Lakh Thirteen Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,PRASANTA KUMAR JENA,KALISETTI AMARAVATHI,BINNALA VIJAYA BABU,JALUMURU SANKAR RAO,NARASINGHO APPATTO,GOTTIPILLI NABIN,NIRUPAMA TULO,NILANDI SWAIN(213674.90)
BOQ Summary Details Tender Title: Maintenance of R.I Office at Mandalsahi for the year 2024-25 Tender ID: 2025_CERWI_109789_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN (BID ID -2782522) 213674.90 L1
2 KOMMURU ANUSHA (BID ID -2784918) 213674.90 L1
3 SAROJ PATRA (BID ID -2785426) 213674.90 L1
4 MANDALA SANKAR RAO (BID ID -2785788) 213674.90 L1
5 PRASANTA KUMAR JENA (BID ID -2788319) 213674.90 L1
6 KALISETTI AMARAVATHI (BID ID -2789937) 213674.90 L1
7 BINNALA VIJAYA BABU (BID ID -2789991) 213674.90 L1
8 JALUMURU SANKAR RAO (BID ID -2790803) 213674.90 L1
9 NARASINGHO APPATTO (BID ID -2791046) 213674.90 L1
10 GOTTIPILLI NABIN (BID ID -2791069) 213674.90 L1
11 NIRUPAMA TULO (BID ID -2791187) 213674.90 L1
12 NILANDI SWAIN (BID ID -2791318) 213674.90 L1
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