Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹3.6 LAccepted-AOC AT PO K SITAPUR PS KASHINAGAR DIST GAJAPATI ODISHA | GAJAPATI | ODISHA | 761015 | L1 | Accepted-AOC Work awarded to S.Joga Rao | |
| 2 | L1₹3.6 LRejected-AOC VILL PO KHARSANDA PS GURANDI DIST GAJAPATI ODISHA PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to S.Joga Rao | |
| 3 | L1₹3.6 LRejected-AOC AT PO SARADHAPUR PS GURANDI DIST GAJAPATI ODISHA PIN 761210 | GURANDI | GAJAPATI | ODISHA | 761210 | L1 | Rejected-AOC Work awarded to S.Joga Rao | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Work awarded to S.Joga Rao | |
| 5 | L1₹3.6 LRejected-AOC AT KHARASANDHA PO UPPALADA DIST GAJAPATI PIN 761211 | GAJAPATI | ODISHA | 761211 | L1 | Rejected-AOC Work awarded to S.Joga Rao |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
31 Jan 2025, 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
SUPERINTENDING ENGINEER RURAL WORKS DIVISION, GAJAPATI, PARALAKHEMUNDI
Maintenance of R.I Office at Garabandha for the year 2024-25
2025_CERWI_109789_4
10/GJP/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
Paralakhemundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
21 May 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 01:23 PM Tender Title: Maintenance of R.I Office at Garabandha for the year 2024-25 Tender ID: 2025_CERWI_109789_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gajapati, Paralakhemundi
Name of Work: 04 : Maintenance of R.I Office at Garabandha 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 LAXMIKANTA PRADHAN (GSTN-21BXSPP2151D1ZO) BID ID -2782516 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
2.00 SAROJ PATRA (GSTN-21ALQPP5165Q1ZC) BID ID -2785424 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
3.00 DEBENDRA BISWAL (GSTN-21BXEPB1432KIZ3) BID ID -2790106 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
4.00 KALISETTI AMARAVATHI (GSTN-NA) BID ID -2788817 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
5.00 CHELLI DEVANANDHAM (GSTN-NA) BID ID -2791651 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
6.00 BINNALA VIJAYA BABU (GSTN-NA) BID ID -2789952 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
7.00 MANDALA SANKAR RAO (GSTN-NA) BID ID -2785781 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
8.00 KOMMURU ANUSHA (GSTN-NA) BID ID -2784825 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
9.00 JANKA SUDHAKARA RAO (GSTN-NA) BID ID -2791528 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
10.00 NILANDI SWAIN (GSTN-NA) BID ID -2791299 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
11.00 JALUMURU SANKAR RAO (GSTN-NA) BID ID -2790774 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
12.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2791024 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
13.00 kameswar swain (GSTN-NA) BID ID -2791911 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
14.00 RAMESH CHANDRA SAHU (GSTN-NA) BID ID -2790849 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
15.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2791720 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
16.00 NIRUPAMA TULO (GSTN-NA) BID ID -2791139 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
17.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2788298 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
18.00 GOTTIPILLI NABIN (GSTN-NA) BID ID -2790974 419689.32 -14.99 356777.89 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: LAXMIKANTA PRADHAN,KOMMURU ANUSHA,SAROJ PATRA,MANDALA SANKAR RAO,PRASANTA KUMAR JENA,KALISETTI AMARAVATHI,BINNALA VIJAYA BABU,DEBENDRA BISWAL,JALUMURU SANKAR RAO,RAMESH CHANDRA SAHU,GOTTIPILLI NABIN,NARASINGHO APPATTO,NIRUPAMA TULO,NILANDI SWAIN,JANKA SUDHAKARA RAO,CHELLI DEVANANDHAM,SEPANI JOGA RAO,kameswar swain(356777.89)
BOQ Summary Details Tender Title: Maintenance of R.I Office at Garabandha for the year 2024-25 Tender ID: 2025_CERWI_109789_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIKANTA PRADHAN (BID ID -2782516) 356777.89 L1
2 KOMMURU ANUSHA (BID ID -2784825) 356777.89 L1
3 SAROJ PATRA (BID ID -2785424) 356777.89 L1
4 MANDALA SANKAR RAO (BID ID -2785781) 356777.89 L1
5 PRASANTA KUMAR JENA (BID ID -2788298) 356777.89 L1
6 KALISETTI AMARAVATHI (BID ID -2788817) 356777.89 L1
7 BINNALA VIJAYA BABU (BID ID -2789952) 356777.89 L1
8 DEBENDRA BISWAL (BID ID -2790106) 356777.89 L1
9 JALUMURU SANKAR RAO (BID ID -2790774) 356777.89 L1
10 RAMESH CHANDRA SAHU (BID ID -2790849) 356777.89 L1
11 GOTTIPILLI NABIN (BID ID -2790974) 356777.89 L1
12 NARASINGHO APPATTO (BID ID -2791024) 356777.89 L1
13 NIRUPAMA TULO (BID ID -2791139) 356777.89 L1
14 NILANDI SWAIN (BID ID -2791299) 356777.89 L1
15 JANKA SUDHAKARA RAO (BID ID -2791528) 356777.89 L1
16 CHELLI DEVANANDHAM (BID ID -2791651) 356777.89 L1
17 SEPANI JOGA RAO (BID ID -2791720) 356777.89 L1
18 kameswar swain (BID ID -2791911) 356777.89 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_527126.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 .