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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT BIRANARAYANPUR PO NARAYANPUR GP BRAMARAPUR BLOCK DIGAPAHANDI PS NUAGAON DIST GANJAM 761209 | BIRANARAYANPUR | GANJAM | ODISHA | 761209 | L1 | Accepted-AOC Work Awarded to Madan Gouda | |
| 2 | L1₹21.4 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC Work Awarded to Madan Gouda | |
| 3 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Madan Gouda | |
| 4 | L1₹21.4 LRejected-AOC AT KHURIGAM PO PS KASHINAGAR DIST GAJAPATI PIN 761206 | GAJAPATI | ODISHA | 761206 | L1 | Rejected-AOC Work Awarded to Madan Gouda | |
| 5 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Madan Gouda |
Tender Value
₹25.2 L
EMD Value
₹25,210
Closing Date
15 Jan 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RW DIVISION GAJAPATI
Special Repair to Gangabada to Barghar for the year 2024-25
2025_CERWI_109215_1
Online Tender-09/GJP/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
GAJAPATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
24 Mar 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 16-Jan-2025 04:34 PM Tender Title: Special Repair to Gangabada to Barghar for the year 2024-25 Tender ID: 2025_CERWI_109215_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 01 : Special Repair to Gangabada to Barghar for the year 2024-25
Contract No: Online Tender- 09/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 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2743147 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
2.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2746610 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
3.00 Padala Taraka Rao (GSTN-21DIUPR4110K1Z2) BID ID -2747894 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
4.00 SUTAPA BEHERA (GSTN-21BGZPB8896H1ZQ) BID ID -2750209 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
5.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2751242 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
6.00 BALLA SANKAR RAO (GSTN-NA) BID ID -2748950 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
7.00 HARI KRUSHNA PURUSOTAM (GSTN-NA) BID ID -2750520 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
8.00 MADAN GOUDA (GSTN-NA) BID ID -2751430 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
9.00 BEJJIPURAPU VASU NAIDU (GSTN-NA) BID ID -2752454 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
10.00 G MADHAVA RAO (GSTN-NA) BID ID -2748854 2519401.80 -9.99 2267713.56 Twenty Two Lakh Sixty Seven Thousand Seven Hundred and Thirteen
11.00 P MUTTI RAJU (GSTN-NA) BID ID -2749234 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
12.00 NIRUPAMA TULO (GSTN-NA) BID ID -2750174 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
13.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2748316 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
14.00 BEJIPURAM KHAGESWAR RAO (GSTN-NA) BID ID -2751815 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
15.00 Anukula Chandra Mohanty (GSTN-NA) BID ID -2749791 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
16.00 PURUSHOTTAM ANURADHA (GSTN-NA) BID ID -2750118 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
17.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2747689 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
18.00 TOKA VAMSU KUMAR (GSTN-NA) BID ID -2750545 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
19.00 SUBASH CHANDRA RANA (GSTN-NA) BID ID -2749761 2519401.80 -14.99 2141743.47 Twenty One Lakh Fourty One Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: D.HARISH KUMAR,Siripuram Prasad Rao,BINNALA VIJAYA BABU,Padala Taraka Rao,RAMESH CHANDRA SAHU,BALLA SANKAR RAO,P MUTTI RAJU,SUBASH CHANDRA RANA,Anukula Chandra Mohanty,PURUSHOTTAM ANURADHA,NIRUPAMA TULO,SUTAPA BEHERA,HARI KRUSHNA PURUSOTAM,TOKA VAMSU KUMAR,POTRAKONDA OMKAR,MADAN GOUDA,BEJIPURAM KHAGESWAR RAO,BEJJIPURAPU VASU NAIDU(2141743.47)
BOQ Summary Details Tender Title: Special Repair to Gangabada to Barghar for the year 2024-25 Tender ID: 2025_CERWI_109215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BEJJIPURAPU VASU NAIDU (BID ID -2752454) 2141743.47 L1
2 Siripuram Prasad Rao (BID ID -2746610) 2141743.47 L1
3 BINNALA VIJAYA BABU (BID ID -2747689) 2141743.47 L1
4 Padala Taraka Rao (BID ID -2747894) 2141743.47 L1
5 RAMESH CHANDRA SAHU (BID ID -2748316) 2141743.47 L1
6 D.HARISH KUMAR (BID ID -2743147) 2141743.47 L1
7 BALLA SANKAR RAO (BID ID -2748950) 2141743.47 L1
8 P MUTTI RAJU (BID ID -2749234) 2141743.47 L1
9 SUBASH CHANDRA RANA (BID ID -2749761) 2141743.47 L1
10 Anukula Chandra Mohanty (BID ID -2749791) 2141743.47 L1
11 PURUSHOTTAM ANURADHA (BID ID -2750118) 2141743.47 L1
12 NIRUPAMA TULO (BID ID -2750174) 2141743.47 L1
13 SUTAPA BEHERA (BID ID -2750209) 2141743.47 L1
14 HARI KRUSHNA PURUSOTAM (BID ID -2750520) 2141743.47 L1
15 TOKA VAMSU KUMAR (BID ID -2750545) 2141743.47 L1
16 POTRAKONDA OMKAR (BID ID -2751242) 2141743.47 L1
17 MADAN GOUDA (BID ID -2751430) 2141743.47 L1
18 BEJIPURAM KHAGESWAR RAO (BID ID -2751815) 2141743.47 L1
19 G MADHAVA RAO (BID ID -2748854) 2267713.56 L2
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