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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 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful lottery | |
| 3 | L1₹4.3 LRejected-AOC AT BRAHMIN SAHI GUDARI PSGUDARI | L1 | Rejected-AOC Unsuccessful lottery | |
| 4 | L1₹4.3 LRejected-AOC | 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 RD Road to Sanahumma road in the district of Rayagada for the year 2024-25
2024_CERWI_106108_32
SERWGNP-Online-01/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹4,000
₹5,090
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 04:51 PM Tender Title: Repair and Maintenance of RD Road to Sanahumma road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_32
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work:Repair & Maintenance of RD Road to Sanahumma 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 SAMARENDRA BISWAJIT BISWAL (GSTN-21CMGPB6197MIZU) BID ID -2604141 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
2.00 TIRUPATI PRASAD PANIGRAHI (GSTN-21APBPP2949F1Z4) BID ID -2605850 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
3.00 SRI JAGADISH CHANDRA NAYAK (GSTN-21AQZPN4528K1ZA) BID ID -2609587 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
4.00 SATCHIDANANDA PADHI (GSTN-21BRYPP9537M2ZQ) BID ID -2611386 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
5.00 BASUDEB DAS (GSTN-21FYVPD1313M1ZE) BID ID -2612816 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
6.00 ALLAPA BISWESWARA RAO (GSTN-21BARPR6607J1ZC) BID ID -2616804 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
7.00 HRUSIKESH MOHAPATRA (GSTN-21ETLPM7722P1Z3) BID ID -2618563 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
8.00 PRASANT KUMAR CHOUDHURY(GSTN-NA)--2605343 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
9.00 GOPAL KRUSHNA PANDA(GSTN-NA)--2609273 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
10.00 NOTUGUDA RAMBABU(GSTN-NA)--2622043 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
11.00 Bighnaraj Barik(GSTN-NA)--2624554 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
12.00 Simadri Trinath Rao(GSTN-NA)--2604667 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
13.00 TRUPTIRANI SAHU(GSTN-NA)--2616124 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
14.00 Janaki Ballabha Sahu(GSTN-NA)--2615322 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
15.00 SANGRAM KESHAR PATNAIK(GSTN-NA)--2611899 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
16.00 PARAMESWARI MOHAPATRO(GSTN-NA)--2622152 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
17.00 KALISETTI AMARAVATHI(GSTN-NA)--2614967 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
18.00 RAJ MOHAN DEO(GSTN-NA)--2617474 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
19.00 Balaram Panigrahi(GSTN-NA)--2622282 508373.73 -14.99 432168.51 Four Lakh Thirty Two Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: SAMARENDRA BISWAJIT BISWAL,Simadri Trinath Rao,PRASANT KUMAR CHOUDHURY,TIRUPATI PRASAD PANIGRAHI,GOPAL KRUSHNA PANDA,SRI JAGADISH CHANDRA NAYAK,SATCHIDANANDA PADHI,SANGRAM KESHAR PATNAIK,BASUDEB DAS,KALISETTI AMARAVATHI,Janaki Ballabha Sahu,TRUPTIRANI SAHU,ALLAPA BISWESWARA RAO,RAJ MOHAN DEO,HRUSIKESH MOHAPATRA,NOTUGUDA RAMBABU,PARAMESWARI MOHAPATRO,Balaram Panigrahi,Bighnaraj Barik(432168.51)
BOQ Summary Details Tender Title: Repair and Maintenance of RD Road to Sanahumma road in the district of Rayagada for the year 2024-25 Tender ID: 2024_CERWI_106108_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARENDRA BISWAJIT BISWAL 432168.51 L1
2 Simadri Trinath Rao 432168.51 L1
3 PRASANT KUMAR CHOUDHURY 432168.51 L1
4 TIRUPATI PRASAD PANIGRAHI 432168.51 L1
5 GOPAL KRUSHNA PANDA 432168.51 L1
6 SRI JAGADISH CHANDRA NAYAK 432168.51 L1
7 SATCHIDANANDA PADHI 432168.51 L1
8 SANGRAM KESHAR PATNAIK 432168.51 L1
9 BASUDEB DAS 432168.51 L1
10 KALISETTI AMARAVATHI 432168.51 L1
11 Janaki Ballabha Sahu 432168.51 L1
12 TRUPTIRANI SAHU 432168.51 L1
13 ALLAPA BISWESWARA RAO 432168.51 L1
14 RAJ MOHAN DEO 432168.51 L1
15 HRUSIKESH MOHAPATRA 432168.51 L1
16 NOTUGUDA RAMBABU 432168.51 L1
17 PARAMESWARI MOHAPATRO 432168.51 L1
18 Balaram Panigrahi 432168.51 L1
19 Bighnaraj Barik 432168.51 L1
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