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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₹18.0 LAccepted-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Accepted-AOC Lottery winner | |
| 2 | L1₹18.0 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹18.0 LRejected-AOC AT BADA STREET INDUPUR PADMAPUR PO INDUPUR DIST RAYAGADA PIN 765025 | INDUPUR | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 5 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery |
Tender Value
₹21.2 L
EMD Value
₹21,190
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 PWD Road to Duruguda Road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_31
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹6,000
₹21,190
Yes
6 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: 11-Nov-2024 04:15 PM Tender Title: Repair and Maintenance of PWD Road to Duruguda Road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_31
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of PWD Road to Duruguda 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 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2601863 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
2.00 SARALA NANDI KISHORE (GSTN-21AOGPN2705K1Z6) BID ID -2607558 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
3.00 SASMITA SAHU (GSTN-21BPSPS4115N1ZG) BID ID -2609909 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
4.00 Smt Janaki Sahu (GSTN-21CATPS8619A1ZJ) BID ID -2610280 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
5.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2612807 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
6.00 CHANDRA SEKHAR SAHUKAR (GSTN-21BHHPS7116J1Z9) BID ID -2613722 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
7.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2615150 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
8.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616801 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
9.00 SANTOSH KUMAR MOHAPATRA (GSTN-21CTIPM7077E1ZN) BID ID -2618023 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
10.00 RAGHUNATH KONDAGORI (GSTN-21BKGPK5350L1Z7) BID ID -2618413 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
11.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618519 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
12.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2623214 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
13.00 NIRAKAR SABAR (GSTN-21CXTPS3358H1Z0) BID ID -2624690 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
14.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2624713 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
15.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2625025 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
16.00 DEBARAJ BAURI(GSTN-NA)--2599751 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
17.00 PRABIN KUMAR NAYAK(GSTN-NA)--2606307 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
18.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2608059 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
19.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA)--2623017 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
20.00 SANTOSH KUMAR LABALA(GSTN-NA)--2622270 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
21.00 Akhyaya Kumar Sahu(GSTN-NA)--2613523 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
22.00 Balaram Panigrahi(GSTN-NA)--2622247 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
23.00 P MUTTI RAJU(GSTN-NA)--2615039 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
24.00 JANI VENKATA RAO BAURI(GSTN-NA)--2620927 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
25.00 BOTU SASMITA SUBUDHI(GSTN-NA)--2602105 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
26.00 SIRLA LAXMAN RAO(GSTN-NA)--2622846 2118915.89 -9.99 1907236.19 Ninteen Lakh Seven Thousand Two Hundred and Thirty Six
27.00 JAGADEESWARARAO REDDY(GSTN-NA)--2621623 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
28.00 NIRANJAN DASH(GSTN-NA)--2607785 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
29.00 MADAN GOUDA(GSTN-NA)--2607019 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
30.00 BIJAYA KUMAR NAYAK(GSTN-NA)--2610042 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
31.00 SUJIT KUMAR PANIGRAHI(GSTN-NA)--2624862 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
32.00 Simadri Trinath Rao(GSTN-NA)--2604677 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
33.00 DASARATHI DASH(GSTN-NA)--2607789 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
34.00 Dileep Kumar Choudhury(GSTN-NA)--2607993 2118915.89 -14.99 1801290.40 Eighteen Lakh One Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: DEBARAJ BAURI,B Nirmal Kumar Subudhi,BOTU SASMITA SUBUDHI,Simadri Trinath Rao,PRABIN KUMAR NAYAK,MADAN GOUDA,SARALA NANDI KISHORE,NIRANJAN DASH,DASARATHI DASH,Dileep Kumar Choudhury,BEJIPURAM KHAGESWAR RAO,SASMITA SAHU,BIJAYA KUMAR NAYAK,Smt Janaki Sahu,BASUDEB DAS,Akhyaya Kumar Sahu,CHANDRA SEKHAR SAHUKAR,P MUTTI RAJU,D.HARISH KUMAR,ALLAPA BISWESWARA RAO,SANTOSH KUMAR MOHAPATRA,RAGHUNATH KONDAGORI,HRUSIKESH MOHAPATRA,JANI VENKATA RAO BAURI,JAGADEESWARARAO REDDY,Balaram Panigrahi,SANTOSH KUMAR LABALA,RAMA KRUSHNA PANIGRAHI,SUSANTA KUMAR SAHU,NIRAKAR SABAR,ALLAPA AKHIL KUMAR,SUJIT KUMAR PANIGRAHI,Allapa Ganapati Rao(1801290.40)
BOQ Summary Details Tender Title: Repair and Maintenance of PWD Road to Duruguda Road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Allapa Ganapati Rao 1801290.40 L1
2 B Nirmal Kumar Subudhi 1801290.40 L1
3 BOTU SASMITA SUBUDHI 1801290.40 L1
4 Simadri Trinath Rao 1801290.40 L1
5 PRABIN KUMAR NAYAK 1801290.40 L1
6 MADAN GOUDA 1801290.40 L1
7 SARALA NANDI KISHORE 1801290.40 L1
8 NIRANJAN DASH 1801290.40 L1
9 DASARATHI DASH 1801290.40 L1
10 Dileep Kumar Choudhury 1801290.40 L1
11 BEJIPURAM KHAGESWAR RAO 1801290.40 L1
12 SASMITA SAHU 1801290.40 L1
13 BIJAYA KUMAR NAYAK 1801290.40 L1
14 Smt Janaki Sahu 1801290.40 L1
15 BASUDEB DAS 1801290.40 L1
16 Akhyaya Kumar Sahu 1801290.40 L1
17 CHANDRA SEKHAR SAHUKAR 1801290.40 L1
18 P MUTTI RAJU 1801290.40 L1
19 D.HARISH KUMAR 1801290.40 L1
20 ALLAPA BISWESWARA RAO 1801290.40 L1
21 SANTOSH KUMAR MOHAPATRA 1801290.40 L1
22 RAGHUNATH KONDAGORI 1801290.40 L1
23 HRUSIKESH MOHAPATRA 1801290.40 L1
24 JANI VENKATA RAO BAURI 1801290.40 L1
25 JAGADEESWARARAO REDDY 1801290.40 L1
26 Balaram Panigrahi 1801290.40 L1
27 SANTOSH KUMAR LABALA 1801290.40 L1
28 DEBARAJ BAURI 1801290.40 L1
29 RAMA KRUSHNA PANIGRAHI 1801290.40 L1
30 SUSANTA KUMAR SAHU 1801290.40 L1
31 NIRAKAR SABAR 1801290.40 L1
32 ALLAPA AKHIL KUMAR 1801290.40 L1
33 SUJIT KUMAR PANIGRAHI 1801290.40 L1
34 SIRLA LAXMAN RAO 1907236.19 L2
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