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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT KRUSHNAPRASAD P O PATIKUDA P S KRUSHNAPRASAD DIST PURI PIN 752032 | PURI | ODISHA | 752032 | L1 | Accepted-AOC Work awarded to Prasanth Kumar Jena | |
| 2 | L1₹1.4 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to Prasanth Kumar Jena | |
| 3 | L1₹1.4 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work awarded to Prasanth Kumar Jena | |
| 4 | L1₹1.4 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to Prasanth Kumar Jena | |
| 5 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Work awarded to Prasanth Kumar Jena |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
31 Jan 2025, 5:30 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Periodical maintenance to E type JE qtr at R.W. Section Gumma-I for the year 2024-25
2025_CERWI_109789_14
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
23 Jul 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 04:44 PM Tender Title: Periodical maintenance to E type JE qtr at R.W. Section Gumma-I for the year 2024-25 Tender ID: 2025_CERWI_109789_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 14 : Periodical maintenance to E type (JE) qtr at R.W. Section Gumma-I 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 -2785451 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
2.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2790044 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
3.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791692 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
4.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2790247 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
5.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2786603 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
6.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791275 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
7.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791138 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
8.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790789 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
9.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791733 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
10.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785978 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
11.00 NAMALAPURI KOTESWAR RAO (GSTN-NA) BID ID -2791856 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
12.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788378 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
13.00 PASIRLA JAYA RAM (GSTN-NA) BID ID -2790249 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
14.00 NILANDI SWAIN (GSTN-NA) BID ID -2791416 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
15.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2791174 167541.56 -14.99 142427.08 One Lakh Fourty Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: SAROJ PATRA,MANDALA SANKAR RAO,KOMMURU ANUSHA,PRASANTA KUMAR JENA,BINNALA VIJAYA BABU,KALISETTI AMARAVATHI,PASIRLA JAYA RAM,JALUMURU SANKAR RAO,NARASINGHO APPATTO,GOTTIPILLI NABIN,NIRUPAMA TULO,NILANDI SWAIN,CHELLI DEVANANDHAM,SEPANI JOGA RAO,NAMALAPURI KOTESWAR RAO(142427.08)
BOQ Summary Details Tender Title: Periodical maintenance to E type JE qtr at R.W. Section Gumma-I for the year 2024-25 Tender ID: 2025_CERWI_109789_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ PATRA (BID ID -2785451) 142427.08 L1
2 MANDALA SANKAR RAO (BID ID -2785978) 142427.08 L1
3 KOMMURU ANUSHA (BID ID -2786603) 142427.08 L1
4 PRASANTA KUMAR JENA (BID ID -2788378) 142427.08 L1
5 BINNALA VIJAYA BABU (BID ID -2790044) 142427.08 L1
6 KALISETTI AMARAVATHI (BID ID -2790247) 142427.08 L1
7 PASIRLA JAYA RAM (BID ID -2790249) 142427.08 L1
8 JALUMURU SANKAR RAO (BID ID -2790789) 142427.08 L1
9 NARASINGHO APPATTO (BID ID -2791138) 142427.08 L1
10 GOTTIPILLI NABIN (BID ID -2791174) 142427.08 L1
11 NIRUPAMA TULO (BID ID -2791275) 142427.08 L1
12 NILANDI SWAIN (BID ID -2791416) 142427.08 L1
13 CHELLI DEVANANDHAM (BID ID -2791692) 142427.08 L1
14 SEPANI JOGA RAO (BID ID -2791733) 142427.08 L1
15 NAMALAPURI KOTESWAR RAO (BID ID -2791856) 142427.08 L1
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