Odisha

AOC

Works

Civil Works - Roads

Repair and Maintenance of Slab Culvert 2x3x2 mt on PWD Road to Ampera road in the district of Rayagada for the year 2024-25

Chief Engineer

Gunupur | Rayagada, Odisha

Amount: ₹8.5 LCloses: 6 Nov 2024Closed

Timeline

Published29 Oct 2024
Closed6 Nov 2024
Awarded10 Feb 2025

Bids

26 Bids10 Feb 2025

#	Company	Amount	Rank	Status
1	LAKSHMI ANDURU L1₹7.2 LAccepted-AOC AT BABULI NAGAR LANE 2 WARD NO 1 GUNUPUR \| GUNUPUR \| RAYAGADA \| ODISHA \| 765022	₹7.2 L	L1	Accepted-AOC Lottery Winner
2	ALLAPA BISWESWARA RAO L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Unsuccessful Lottery
3	ANANTA KUMAR GOUDO L1₹7.2 LRejected-AOC	₹7.2 L	L1	Rejected-AOC Unsuccessful Lottery
4	BALAJI BAURI (SC) L1₹7.2 LRejected-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA \| ODISHA	₹7.2 L	L1	Rejected-AOC Unsuccessful Lottery
5	BALAJI PANIGRAHI L1₹7.2 LRejected-AOC AT GOPAL NAGAR MARATHIGUDA PO GUNUPUR DIST RAYAGADA \| GUNUPUR \| RAYAGADA \| ODISHA	₹7.2 L	L1	Rejected-AOC Unsuccessful Lottery

Tender Value

₹8.5 L

EMD Value

₹8,480

Closing Date

6 Nov 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

Superintending Engineer, R.W. Division,Gunupur

Address

O/o Superintending Engineer, R.W. Division,Gunupur

Work Description

Repair and Maintenance of Slab Culvert 2x3x2 mt on PWD Road to Ampera road in the district of Rayagada for the year 2024-25

Tender Information

Tender ID

2024_CERWI_106108_39

Reference Number

SERWGNP-Online-01/2024-25

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

60 days

Location

Gunupur

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredPaper cost, Contractor Registration, AFFIDAVIT, pan, GSTIN Bid Security Declaration and Other doc (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹8,480

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Feb 2025

Published

29 Oct 2024

Bid Opening

7 Nov 2024

Download Starts

29 Oct 2024

Download Ends

6 Nov 2024

Submission Starts

29 Oct 2024

BOQ Preview

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eProcurement System Government of Odisha Created By: Amit Prasan Kiro Created Date/Time: 12-Nov-2024 12:04 AM Tender Title: Repair and Maintenance of Slab Culvert 2x3x2 mt on PWD Road to Ampera road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_39

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Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur

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Name of Work: Repair & Maintenance of Slab Culvert (2x3x2) mt on PWD Road to Ampera road in the district of Rayagada for the year 2024-25

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Contract No: Bid Identification No: SERWGNP – Online – 01/2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 ANANTA KUMAR GOUDO (GSTN-21BJVPG4150L1Z2) BID ID -2606777 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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2.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609891 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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3.00 LAKSHMI ANDURU (GSTN-21AVNPA9028J1ZM) BID ID -2616019 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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4.00 BALAJI BAURI (SC) (GSTN-21BZEPB7969P1ZV) BID ID -2616641 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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5.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618709 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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6.00 SASMITA KUMARI DAS (GSTN-21BJUPD6080K1ZZ) BID ID -2621480 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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7.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2621682 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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8.00 BALAJI PANIGRAHI (GSTN-21BNSPP7362Q1Z2) BID ID -2621923 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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9.00 SURESH LABALA (GSTN-21AZPPL1367B1ZO) BID ID -2623643 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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10.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2616412 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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11.00 NIRANJAN PADHY (GSTN-NA) BID ID -2615565 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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12.00 GHANASYAM CHOUDHURY (GSTN-NA) BID ID -2621587 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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13.00 MADAN GOUDA (GSTN-NA) BID ID -2607052 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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14.00 HARI KRUSHNA GOUDA (GSTN-NA) BID ID -2621207 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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15.00 NOTUGUDA RAMBABU (GSTN-NA) BID ID -2623282 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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16.00 DEBARAJ BAURI (GSTN-NA) BID ID -2599764 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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17.00 Balaram Panigrahi (GSTN-NA) BID ID -2622265 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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18.00 HARIKRUSHNA PANIGRAHY (GSTN-NA) BID ID -2622540 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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19.00 PARAMESWARI MOHAPATRO (GSTN-NA) BID ID -2624414 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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20.00 KUMAR RAITO (GSTN-NA) BID ID -2615837 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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21.00 NAMALAPURI KOTESWAR RAO (GSTN-NA) BID ID -2607603 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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22.00 RADHA KRUSHNA PRADHAN (GSTN-NA) BID ID -2608085 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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23.00 SASMITA PANDA (GSTN-NA) BID ID -2621443 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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24.00 BOTU SASMITA SUBUDHI (GSTN-NA) BID ID -2602095 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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25.00 Rajendra Prasad Sahu (GSTN-NA) BID ID -2611888 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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26.00 PRASANT KARKARIA (GSTN-NA) BID ID -2620469 847518.19 -14.99 720475.21 Seven Lakh Twenty Thousand Four Hundred and Seventy Five

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Lowest Amount Quoted BY: DEBARAJ BAURI,BOTU SASMITA SUBUDHI,ANANTA KUMAR GOUDO,MADAN GOUDA,NAMALAPURI KOTESWAR RAO,RADHA KRUSHNA PRADHAN,SASMITA SAHU,Rajendra Prasad Sahu,NIRANJAN PADHY,KUMAR RAITO,LAKSHMI ANDURU,KALISETTI AMARAVATHI,BALAJI BAURI (SC),HRUSIKESH MOHAPATRA,PRASANT KARKARIA,HARI KRUSHNA GOUDA,SASMITA PANDA,SASMITA KUMARI DAS,GHANASYAM CHOUDHURY,ALLAPA BISWESWARA RAO,BALAJI PANIGRAHI,Balaram Panigrahi,HARIKRUSHNA PANIGRAHY,NOTUGUDA RAMBABU,SURESH LABALA,PARAMESWARI MOHAPATRO(720475.21)

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BOQ Summary Details Tender Title: Repair and Maintenance of Slab Culvert 2x3x2 mt on PWD Road to Ampera road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_39

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DEBARAJ BAURI (BID ID -2599764) 720475.21 L1

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2 BOTU SASMITA SUBUDHI (BID ID -2602095) 720475.21 L1

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3 ANANTA KUMAR GOUDO (BID ID -2606777) 720475.21 L1

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4 MADAN GOUDA (BID ID -2607052) 720475.21 L1

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5 NAMALAPURI KOTESWAR RAO (BID ID -2607603) 720475.21 L1

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6 RADHA KRUSHNA PRADHAN (BID ID -2608085) 720475.21 L1

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7 SASMITA SAHU (BID ID -2609891) 720475.21 L1

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8 Rajendra Prasad Sahu (BID ID -2611888) 720475.21 L1

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9 NIRANJAN PADHY (BID ID -2615565) 720475.21 L1

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10 KUMAR RAITO (BID ID -2615837) 720475.21 L1

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11 LAKSHMI ANDURU (BID ID -2616019) 720475.21 L1

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12 KALISETTI AMARAVATHI (BID ID -2616412) 720475.21 L1

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13 BALAJI BAURI (SC) (BID ID -2616641) 720475.21 L1

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14 HRUSIKESH MOHAPATRA (BID ID -2618709) 720475.21 L1

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15 PRASANT KARKARIA (BID ID -2620469) 720475.21 L1

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16 HARI KRUSHNA GOUDA (BID ID -2621207) 720475.21 L1

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17 SASMITA PANDA (BID ID -2621443) 720475.21 L1

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18 SASMITA KUMARI DAS (BID ID -2621480) 720475.21 L1

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19 GHANASYAM CHOUDHURY (BID ID -2621587) 720475.21 L1

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20 ALLAPA BISWESWARA RAO (BID ID -2621682) 720475.21 L1

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21 BALAJI PANIGRAHI (BID ID -2621923) 720475.21 L1

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22 Balaram Panigrahi (BID ID -2622265) 720475.21 L1

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23 HARIKRUSHNA PANIGRAHY (BID ID -2622540) 720475.21 L1

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24 NOTUGUDA RAMBABU (BID ID -2623282) 720475.21 L1

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25 SURESH LABALA (BID ID -2623643) 720475.21 L1

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26 PARAMESWARI MOHAPATRO (BID ID -2624414) 720475.21 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

finance_512865.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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