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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC VILL MINIGAM PO K SITAPUR P S KASINAGAR DIST GAJAPATI ODISHA PIN 761208 | GAJAPATI | ODISHA | 761208 | L1 | Accepted-AOC Work awarded to R.Ramakrishna | |
| 2 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Work awarded to R.Ramakrishna | |
| 3 | L1₹8.6 LRejected-AOC AT BIG STREET KIDIGAM PO KASHINAGAR DIST GAJAPATI PIN 761206 | KASHINAGAR | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work awarded to R.Ramakrishna | |
| 4 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Work awarded to R.Ramakrishna | |
| 5 | L1₹8.6 LRejected-AOC AT BADAGAM PO BAGASALA PS GURANDI DIST GAJAPATI ODISHA | GURANDI | GAJAPATI | ODISHA | L1 | Rejected-AOC Work awarded to R.Ramakrishna |
Tender Value
₹10.1 L
EMD Value
₹10,080
Closing Date
6 Feb 2024, 5:30 pmClosed
SERWD GAJAPATI PARALAKHEMUNDI
SE RWD GAJAPATI PARALAKHEMUNDI
Special Repair to Gangabada to Barghar for the year 2023-24
2024_CERWI_100409_10
Online Tender- 16/GJP/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
SERWD GAJAPATI PARALAHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,080
Yes
5 Apr 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 09-Feb-2024 11:39 AM Tender Title: Special Repair to Gangabada to Barghar for the year 2023-24 Tender ID: 2024_CERWI_100409_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: Sl. No. 10 : Special Repair to Gangabada to Barghar for the year 2023-24
Contract No: Online Tender 16/GJP/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2417576 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
2.00 Narendra Kumar Behera (GSTN-21ARQPB0377A1ZF) BID ID -2423856 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
3.00 KOMMURU ANUSHA(GSTN-NA)--2421003 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
4.00 NILANDI SWAIN(GSTN-NA)--2424672 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
5.00 NIRUPAMA TULO(GSTN-NA)--2423724 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
6.00 BALAGA CHAKRAVARTHI(GSTN-NA)--2424089 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
7.00 SUBASH CHANDRA RANA(GSTN-NA)--2423121 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
8.00 SATYABAN SAHU(GSTN-NA)--2424016 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
9.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2421577 1007040.12 -14.99 856084.81 Eight Lakh Fifty Six Thousand Eighty Four
Lowest Amount Quoted BY: RAGHABAREDDY RAMKRUSHNA,KOMMURU ANUSHA,PARAMESWARI MOHAPATRO,SUBASH CHANDRA RANA,NIRUPAMA TULO,Narendra Kumar Behera,SATYABAN SAHU,BALAGA CHAKRAVARTHI,NILANDI SWAIN(856084.81)
BOQ Summary Details Tender Title: Special Repair to Gangabada to Barghar for the year 2023-24 Tender ID: 2024_CERWI_100409_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHABAREDDY RAMKRUSHNA 856084.81 L1
2 KOMMURU ANUSHA 856084.81 L1
3 PARAMESWARI MOHAPATRO 856084.81 L1
4 SUBASH CHANDRA RANA 856084.81 L1
5 NIRUPAMA TULO 856084.81 L1
6 Narendra Kumar Behera 856084.81 L1
7 SATYABAN SAHU 856084.81 L1
8 BALAGA CHAKRAVARTHI 856084.81 L1
9 NILANDI SWAIN 856084.81 L1
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