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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₹4.3 LAccepted-AOC VILL PO KIDIGAM PS KASHINAGAR DIST GAJAPATI ODISHA PIN 761206 | KIDIGAM | GAJAPATI | ODISHA | 761206 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹4.3 LRejected-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | 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 Bridge and Approach on PWD Road to Narangabadi road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_45
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹4,000
₹5,090
Yes
17 Feb 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: 12-Nov-2024 01:53 AM Tender Title: Repair and Maintenance of Bridge and Approach on PWD Road to Narangabadi road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_45
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Bridge & Approach on PWD Road to Narangabadi 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 -2606257 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
2.00 Goura Chandra Panigrahi (GSTN-21BXQPP6621J2Z5) BID ID -2606867 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
3.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2610014 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
4.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2616668 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618850 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
6.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2619540 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
7.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2621855 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
8.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621953 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
9.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2624146 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
10.00 DEBARAJ BAURI (GSTN-NA) BID ID -2599777 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
11.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2614856 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
12.00 RANJAN KUMAR NAIK BEHERA (GSTN-NA) BID ID -2609168 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
13.00 DILLIP NAIK (GSTN-NA) BID ID -2615373 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
14.00 SURYA DAS (GSTN-NA) BID ID -2610156 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
15.00 Rajendra Prasad Sahu (GSTN-NA) BID ID -2611892 508146.04 -14.99 431974.95 Four Lakh Thirty One Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: DEBARAJ BAURI,TIRUPATI PRASAD PANIGRAHI,Goura Chandra Panigrahi,RANJAN KUMAR NAIK BEHERA,SASMITA SAHU,SURYA DAS,Rajendra Prasad Sahu,KALISETTI AMARAVATHI,DILLIP NAIK,DIPAK KUMAR SETHY,HRUSIKESH MOHAPATRA,BALAJI BAURI (SC),ALLAPA BISWESWARA RAO,BALAJI PANIGRAHI,SURESH LABALA(431974.95)
BOQ Summary Details Tender Title: Repair and Maintenance of Bridge and Approach on PWD Road to Narangabadi road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBARAJ BAURI (BID ID -2599777) 431974.95 L1
2 TIRUPATI PRASAD PANIGRAHI (BID ID -2606257) 431974.95 L1
3 Goura Chandra Panigrahi (BID ID -2606867) 431974.95 L1
4 RANJAN KUMAR NAIK BEHERA (BID ID -2609168) 431974.95 L1
5 SASMITA SAHU (BID ID -2610014) 431974.95 L1
6 SURYA DAS (BID ID -2610156) 431974.95 L1
7 Rajendra Prasad Sahu (BID ID -2611892) 431974.95 L1
8 KALISETTI AMARAVATHI (BID ID -2614856) 431974.95 L1
9 DILLIP NAIK (BID ID -2615373) 431974.95 L1
10 DIPAK KUMAR SETHY (BID ID -2616668) 431974.95 L1
11 HRUSIKESH MOHAPATRA (BID ID -2618850) 431974.95 L1
12 BALAJI BAURI (SC) (BID ID -2619540) 431974.95 L1
13 ALLAPA BISWESWARA RAO (BID ID -2621855) 431974.95 L1
14 BALAJI PANIGRAHI (BID ID -2621953) 431974.95 L1
15 SURESH LABALA (BID ID -2624146) 431974.95 L1
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