Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹7.1 LAccepted-AOC VILL MINIGAM PO K SITAPUR P S KASINAGAR DIST GAJAPATI ODISHA PIN 761208 | GAJAPATI | ODISHA | 761208 | L1 | Accepted-AOC Work Awarded to Raghabareddy Ramkrushna | |
| 2 | L1₹7.1 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | L1 | Rejected-AOC Work Awarded to Raghabareddy Ramkrushna | |
| 3 | L1₹7.1 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Raghabareddy Ramkrushna | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Work Awarded to Raghabareddy Ramkrushna | |
| 5 | L1₹7.1 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work Awarded to Raghabareddy Ramkrushna |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
26 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
Rural Works Division, Gajapati, Paralakhemundi
Periodical Maintenance to Marloba to Pekata road for the year 2024-25
2024_CERWI_107219_4
04/GJP/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
24 Dec 2024
19 Nov 2024
27 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 27-Nov-2024 01:23 PM Tender Title: Periodical Maintenance to Marloba to Pekata road for the year 2024-25 Tender ID: 2024_CERWI_107219_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 04 : Periodical Maintenance to Marloba to Pekata road for the year 2024-25
Contract No: Online Tender- 04/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 RAGHABAREDDY RAMKRUSHNA (GSTN-21BQMPR1419R1ZC) BID ID -2666262 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
2.00 RITA PANIGRAHI (GSTN-21CZQPP1874C1ZB) BID ID -2667346 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
3.00 MADAN GOUDA (GSTN-NA) BID ID -2659249 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
4.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2663354 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
5.00 SUKANTA BISWAL (GSTN-NA) BID ID -2657382 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
6.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2658803 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
7.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2665985 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
8.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2656605 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
9.00 NIRUPAMA TULO (GSTN-NA) BID ID -2665815 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
10.00 PRATAP CHANDRA SAHU (GSTN-NA) BID ID -2660329 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
11.00 BOTU SASMITA SUBUDHI (GSTN-NA) BID ID -2661953 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
12.00 KUMAR RAITO (GSTN-NA) BID ID -2662422 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
13.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2660658 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
14.00 NILANDI SWAIN (GSTN-NA) BID ID -2664755 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
15.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2656443 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
16.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2665000 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
17.00 SUBASH CHANDRA RANA (GSTN-NA) BID ID -2665932 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
18.00 SANAPALA KARUNA KUMAR (GSTN-NA) BID ID -2664913 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
19.00 Anukula Chandra Mohanty (GSTN-NA) BID ID -2666285 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
20.00 SANTOSH PRADHAN (GSTN-NA) BID ID -2664932 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
21.00 PRADEEP KUMAR SWAIN (GSTN-NA) BID ID -2663430 840097.72 -14.99 714167.07 Seven Lakh Fourteen Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: JALUMURU SANKAR RAO,BINNALA VIJAYA BABU,SUKANTA BISWAL,KALISETTI AMARAVATHI,MADAN GOUDA,PRATAP CHANDRA SAHU,GOTTIPILLI NABIN,BOTU SASMITA SUBUDHI,KUMAR RAITO,SEPANI JOGA RAO,PRADEEP KUMAR SWAIN,NILANDI SWAIN,SANAPALA KARUNA KUMAR,SANTOSH PRADHAN,PRASANTA KUMAR JENA,NIRUPAMA TULO,SUBASH CHANDRA RANA,NARASINGHO APPATTO,RAGHABAREDDY RAMKRUSHNA,Anukula Chandra Mohanty,RITA PANIGRAHI(714167.07)
BOQ Summary Details Tender Title: Periodical Maintenance to Marloba to Pekata road for the year 2024-25 Tender ID: 2024_CERWI_107219_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALUMURU SANKAR RAO (BID ID -2656443) 714167.07 L1
2 BINNALA VIJAYA BABU (BID ID -2656605) 714167.07 L1
3 SUKANTA BISWAL (BID ID -2657382) 714167.07 L1
4 KALISETTI AMARAVATHI (BID ID -2658803) 714167.07 L1
5 MADAN GOUDA (BID ID -2659249) 714167.07 L1
6 PRATAP CHANDRA SAHU (BID ID -2660329) 714167.07 L1
7 GOTTIPILLI NABIN (BID ID -2660658) 714167.07 L1
8 BOTU SASMITA SUBUDHI (BID ID -2661953) 714167.07 L1
9 KUMAR RAITO (BID ID -2662422) 714167.07 L1
10 SEPANI JOGA RAO (BID ID -2663354) 714167.07 L1
11 PRADEEP KUMAR SWAIN (BID ID -2663430) 714167.07 L1
12 NILANDI SWAIN (BID ID -2664755) 714167.07 L1
13 SANAPALA KARUNA KUMAR (BID ID -2664913) 714167.07 L1
14 SANTOSH PRADHAN (BID ID -2664932) 714167.07 L1
15 PRASANTA KUMAR JENA (BID ID -2665000) 714167.07 L1
16 NIRUPAMA TULO (BID ID -2665815) 714167.07 L1
17 SUBASH CHANDRA RANA (BID ID -2665932) 714167.07 L1
18 NARASINGHO APPATTO (BID ID -2665985) 714167.07 L1
19 RAGHABAREDDY RAMKRUSHNA (BID ID -2666262) 714167.07 L1
20 Anukula Chandra Mohanty (BID ID -2666285) 714167.07 L1
21 RITA PANIGRAHI (BID ID -2667346) 714167.07 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_516843.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .